BILL NUMBER: SB 1067 AMENDED
BILL TEXT
AMENDED IN SENATE JUNE 11, 2008
AMENDED IN SENATE APRIL 10, 2008
INTRODUCED BY Senator Ducheny
JANUARY 10, 2008
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, and declaring the urgency thereof, to
take effect immediately.
LEGISLATIVE COUNSEL'S DIGEST
SB 1067, as amended, Ducheny. 2008-09 Budget.
This bill would make appropriations for support of state
government for the 2008-09 fiscal year.
This bill would declare that it is to take effect immediately as
an urgency statute.
Vote: 2/3. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 2008."
SEC. 1.50. (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284, Statutes of 1978, and as amended by
Chapter 1286, Statutes of 1984, it is the intent of the Legislature
that this act utilize a coding scheme compatible with the Governor's
Budget and the records of the Controller, and provide for the
appropriation of federal funds received by the state and deposited in
the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a code which is common to all
the state's fiscal systems. The meaning of this common coded item
number is as follows:
2720-- Organization Code (this code represents the California
Highway Patrol)
001-- Reference Code (first appropriation for a particular fund
for support of each department)
0044-- Fund Code (Motor Vehicle Account, State Transportation
Fund)
(2) Appropriation items are organized in organization code order.
(3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to one another.
(4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the State Controller.
(d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable
from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of amounts payable, the language authorizing the transfer shall also
be eliminated.
SEC. 1.80. (a) The following sums of money and those appropriated
by any other sections of this act, or so much thereof as may be
necessary unless otherwise provided herein, are hereby appropriated
for the use and support of the State of California for the 2008-09
fiscal year beginning July 1, 2008, and ending June 30, 2009. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
(b) All capital outlay appropriations and reappropriations, unless
otherwise provided herein, are available as follows:
(1) Studies, preliminary plans, working drawings, and minor
capital outlay funds are available for expenditure until June 30,
2009.
(2) Construction funds are available for expenditure until June
30, 2011, if allocated through fund transfer or approval to proceed
to bid by the Department of Finance by June 30, 2009. Any funds not
allocated by June 30, 2009, shall revert on July 1, 2009, to the fund
from which the appropriation was made.
(3) All other capital outlay funds are available until June 30,
2010 2011 .
(c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support, or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
(d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
SEC. 2.00. Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE
Legislative
0110-001-0001--For support of Senate...... 101,350,000
111,320,000
Schedule:
(1) 101001-Salaries of
Senators............ 6,379,000
6,208,000
(2) 317295-Mileage...... 11,000
(3) 317292-Expenses..... 1,550,000
1,680,000
(4) 500004-Operating
Expenses............ 103,836,000
102,586,000
(5) 317296-Automotive
Expenses............ 835,000
(6) 555000-Unallocated
Reduction........... -11,261,000
Provisions:
1. The funds appropriated in
Schedule (4) are for operating
expenses of the Senate,
including personal services for
officers, clerks, and all other
employees, and legislative
committees thereof composed in
whole or in part of Members of
the Senate, and for support of
joint expenses of the
Legislature, to be transferred
by the Controller to the Senate
Operating Fund.
2. The funds appropriated in
Schedule (5) are for operating
expenses of the Senate relating
to the purchase, maintenance,
repair, insurance, and other
costs of operating automobiles
for the use of Members of the
Senate, to be transferred by
the Controller to the Senate
Operating Fund.
3. The funds appropriated in
Schedules (1), (2), (3), and (5)
may be adjusted for transfers to
or from the Senate Operating
Fund.
0120-011-0001--For support of Assembly.... 137,531,000
151,060,000
Schedule:
(1) 101001-Salaries of
Assembly Members.... 11,177,000
(2) 317295-Mileage...... 8,000
(3) 317292-Expenses..... 3,203,000
(4) 500004-Operating
Expenses............ 137,657,000
135,905,000
(5) 317296-Automotive
Expenses............ 767,000
(6) 555000-Unallocated
Reduction........... -15,281,000
Provisions:
1. The funds appropriated in
Schedule (4) are for operating
expenses of the Assembly,
including personal services for
officers, clerks, and all other
employees, and legislative
committees thereof composed in
whole or in part of Members of
the Assembly, and for support of
joint expenses of the
Legislature, to be transferred
by the Controller to the
Assembly Operating Fund.
2. The funds appropriated in
Schedule (5) are for operating
expenses of the Assembly
relating to the lease,
maintenance, repair,
insurance, and other costs of
operating automobiles for the
use of Members of the Assembly,
to be transferred by the
Controller to the Assembly
Operating Fund.
3. The funds appropriated in
Schedules (1), (2), (3), and (5)
may be adjusted for transfers to
or from the Assembly Operating
Fund.
0130-021-0001--For support of Office of the
Legislative Analyst.................................. 0
Schedule:
(1) Expenses of the Office of
the Legislative Analyst.... 7,538,000
(2) Transferred from Item 0110-
001-0001................... -3,769,000
(3) Transferred from Item 0120-
011-0001................... -3,769,000
Provisions:
1. The funds appropriated in Schedule (1)
are for the expenses of the Office of the
Legislative Analyst and of the Joint
Legislative Budget Committee for any
charges, expenses, or claims either may
incur, available without regard to fiscal
years, to be paid on certification of the
Chairperson of the Joint Legislative
Budget Committee or his or her designee.
2. Funds identified in Schedules (2) and (3)
may be transferred from the Senate
Operating Fund, by the Senate Committee
on Rules, and the Assembly Operating
Fund, by the Assembly Committee on Rules.
0160-001-0001--For support of Legislative
Counsel Bureau............................... 79,476,000
70,121,000
Schedule:
(1) Support............... 79,607,000
88,438,000
(2) Reimbursements........ -131,000
(3) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0160-001-9740).. -18,186,000
0160-001-9740--For support of the Office
of the Legislative Counsel, for payment
to Item 0160-001-0001, payable from the
Central Service Cost Recovery Fund........ 18,186,000
Judicial
0250-001-0001--For support of Judicial
Branch.................................... 339,309,000
366,672,000
Schedule:
(1) 10-Supreme Court.... 47,954,000
46,945,000
(2) 20-Courts of Appeal. 216,284,000
215,625,000
(3) 30-Judicial Council. 116,362,000
108,848,000
(4) 35-Judicial Branch
Facility Program.... 2,310,000
1,155,000
(5) 50- Habeas C alif or
pus nia
Habeas Corpus
Resource Center..... 14,898,000
(5.5) Unallocated
Reduction........... -37,700,000
(6) Reimbursements...... -7,692,000
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0250-001-
0044)............... -191,000
(8) Amount payable from
the Court
Interpreters' Fund
(Item 0250-001-
0327)............... -163,000
(9) Amount payable from
the Federal Trust
Fund (Item 0250-001-
0890)............... -5,964,000
(10) Amount payable from
the Appellate Court
Trust Fund (Item
0250-001-3060)...... -6,789,000
Provisions:
1. Notwithstanding Section 26.00,
the funds appropriated or
scheduled in this item may be
allocated or reallocated among
categories by order of the
Judicial Council.
2. Of the funds appropriated in
this item, $200,000 is
available for reimbursement to
the Attorney General, or for
hiring outside counsel, for
prelitigation and litigation
fees and costs, including any
judgment, stipulated judgment,
offer of judgment, or
settlement. This amount is for
use in connection with (a)
matters arising from the
actions of appellate courts,
appellate court bench officers,
or appellate court employees ; ,
(b) matters arising from the
actions of the Judicial
Council, council members, or
council employees or agents ; ,
(c) matters arising from the
actions of the Administrative
Office of the Courts or its
employees ; , or (d)
employment
litigation arising from the
actions of trial courts, trial
court bench officers, or trial
court employees. Either the
state or the Judicial Council
must be named as a defendant or
alleged to be the responsible
party. Any funds not used for
this purpose shall revert to
the General Fund.
3. The funds appropriated in
Schedule (5) shall be available
for costs associated directly
or indirectly with the
California Habeas Corpus
Resource Center (CHCRC). The
CHCRC shall report to the
Legislature and the Department
of Finance on September 1,
2008, and April 1, 2009, on
expenditures, specifically
detailing personal services
expenditures, operating
expenses, and equipment
expenditures.
4. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the amount
appropriated in this item shall
be reduced by the amount
transferred in Item 0250-011-
0001 to provide adequate
resources to the Judicial
Branch Workers' Compensation
Fund to pay workers'
compensation claims for
judicial branch employees and
justices, and
administrative costs pursuant
to Section 68114.10 of the
Government Code.
5. This Budget Act does not
contain sufficient resources to
fully implement the Omnibus
Conservatorship and Guardian
Reform Act of 2006 in the 2008-
09 fiscal year. Notwithstanding
any other provision of law, the
trial courts may delay full
implementation of the Omnibus
Conservatorship and Guardian
Reform Act of 2006 for an
additional year due to
insufficient funding. The trial
courts shall make every
possible effort to implement as
much of the Omnibus
Conservatorship and Guardian
Reform Act of 2006 as possible
within existing resources.
0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 191,000
0250-001-0159--For support of Judicial
Branch, payable from the Trial Court
Improvement Fund............................ 9,266,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, the Controller shall
increase this item up to
$18,673,000 for recovery of costs
for administrative services
provided to the trial courts by the
Administrative Office of the Courts.
2. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, and notification to the
Department of Finance, the
chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee, the Controller shall
additionally increase this item by
an amount, or amounts, totaling no
more than $1,867,300. Any
above $18,673,000 for recovery of
costs for administrative services
provided to the trial courts by the
Administrative Office of the
Courts. Any augmentation shall be
au gmentation shall be au thorized no
sooner than 30 days
sooner than 30 days after
after notification in writing to the
the chairpersons of the committees in
in each house of the Legislature that
that consider appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the C c hairperson of the
Joint
Legislative Budget Committee or his
or her designee
or her designee may determine.
0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................ 163,000
0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund. 5,964,000
0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 6,919,000
Schedule:
(1) 30-Judicial Council........ 6,919,000
Provisions:
1. Upon approval by the Director of the
Administrative Office of the Courts,
the Controller shall increase this
item by an amount sufficient to
allow for the expenditure of any
transfer to this item made pursuant
to Provisions 8 and 9 of Item 0250-
101-0932.
0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund.................. 57,168,000
Schedule:
(1) 30-Judicial Council.... 7,808,000
(2) 35-Judicial Branch
Facility Program....... 54,360,000
(3) Reimbursements......... -5,000,000
Provisions:
1. The Director of Finance may augment
this item by an amount not to
exceed available funding in the
State Court Facilities Construction
Fund, after review of a request
submitted by the Administrative
Office of the Courts that
demonstrates a need for additional
resources associated with and
including, but not limited to, the
transfer, acquisition,
rehabilitation, construction, or
financing of court facilities. This
request shall be submitted no later
than 60 days prior to the effective
date of the augmentation. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairperson s of the committee s and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee or his or her designee
may determine.
time the Chairperson of the Joint
Legislative Budget Committee or his
or her designee may determine.
2. The Director of Finance may augment
this item up to $1,155,000 to
offset the like reduction taken in
Item 0250-001-0001, after review of
a request submitted by the
Administrative Office of the
Courts. This request shall be
submitted no later than 60 days
prior to the effective date of the
augmentation. Any augmentation
shall be authorized no sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairpersons of
the committees and appropriate
subcommittees that consider the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee.
0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund. 6,789,000
Provisions:
1. Upon approval of the Director of
Finance, the amount available for
expenditure in this item may be
augmented by the amount of any
additional resources available in
the Appellate Court Trust Fund,
which is in addition to the amount
appropriated in this item. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may determine.
0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund.................................... 30,141,000
17,479,000
Schedule:
(1) 35-Judicial Branch
Facility Program....... 31,077,000
19,003,000
(2) Reimbursements......... -936,000
-1,524,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
this item for the operation,
repair, and maintenance of court
facilities pursuant to Section
70352 of the Government Code.
2. Notwithstanding subparagraph (B) of
paragraph (1) of subdivision (a) of
Section 77202 of the Government
Code, the growth factor for this
item for the 2008-09 fiscal year
has been adjusted by a Consumer
Price Index factor of 2.7 percent.
0250-001-3085--For support of Judicial
Branch, payable from the Mental Health
Services Fund............................. 431,000
0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 2,816,000
Schedule:
(1) Base Rental and Fees....... 2,804,000
(2) Insurance.................. 12,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0250-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Judicial Council shall adjust
the amount of this transfer to
provide adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and justices, and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0250-012-0001--For transfer by the Controller
to the Court Facilities Trust Fund............. 18,350,000
3,279,000
Provisions:
1. Notwithstanding subparagraph (B) of
paragraph (1) of subdivision (a) of
Section 77202 of the Government Code,
the growth factor for this item for
the 2008-09 fiscal year has been
adjusted by a factor of 2.7 percent
per the Consumer Price Index.
0250-101-0001--For local assistance,
Judicial Branch............................ 17,446,000
18,496,000
Schedule:
(1) 45.10-Support for
Operation of Trial
Courts.............. 7,155,000
6,835,000
(2) 45.55.010-Child
Support
Commissioners
Program (Article 4
(commencing with
Section 4250) of
Chapter 2 of Part 2
of Division 9 of
the Family Code).... 47,927,000
(3) 45.55.020-
California
Collaborative and
Drug Court Projects. 5,818,000
5,756,000
(4) 45.55.030-Federal
Child Access and
Visitation Grant
Program............. 800,000
1,600,000
(5) 45.55.050-Federal
Court Improvement
Grant Program....... 700,000
(6) 45.55.070-Grants--
Other............... 745,000
(7) 45.55.080-Federal
Grants-- Other...... 775,000
(8) 45.55.090-Equal
Access Fund Program. 10,999,000
10,493,000
(8.5) Unallocated
Reduction........... -1,938,000
(9) Reimbursements...... -53,260,000
(10) Amount payable from
Federal Trust Fund
(Item 0250-101-
0890)............... -2,275,000
-3,075,000
Provisions:
1. In order to improve equal access
and the fair administration of
justice, the funds appropriated
in Schedule (8) are to be
distributed by the Judicial
Council through the Legal
Services Trust Fund Commission
to qualified legal services
projects and support centers as
defined in Sections 6213 to
6215, inclusive, of the Business
and Professions Code, to be used
for legal services in civil
matters for indigent persons.
The Judicial Council shall
approve awards made by the
commission if the council
determines that the awards
comply with statutory and other
relevant guidelines. Ten percent
of the funds in Schedule (8)
shall be for joint projects of
courts and legal services
programs to make legal
assistance available to pro per
litigants and 90 percent of the
funds in Schedule (8) shall be
distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish additional
reporting or quality control
requirements consistent with
Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
2. The amount appropriated in
Schedule (1) is available for
reimbursement of court costs
related to the following
activities: (a) payment of
service of process fees billed
to the trial courts pursuant to
the provisions of Chapter 1009
of the Statutes of 2002, (b)
payment of the court costs
payable under Sections 4750 to
4755, inclusive, and Section
6005 of the Penal Code, and (c)
payment of court costs of
extraordinary homicide
trials.
3. Notwithstanding subparagraph (B)
of paragraph (1) of subdivision
(a) of Section 77202 of the
Government Code, the growth
factor for this item for the
2008-09 fiscal year has been
adjusted per the Consumer Price
Index factor of 2.7 percent.
0250-101-0890--For local assistance,
Judicial Branch, for payment to Item 0250-
101-0001, payable from the Federal Trust
Fund...................................... 2,275,000
3,075,000
0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund......................... 3,037,813,000
3,046,090,000
Schedule:
(1) 45.10-Support for
Operation of the 2,734,076,00
Trial Courts........
2,626,380,0 0
0
(2) 45.25-Compensation
of Superior Court
Judges.............. 287,207,000
296,112,000
(3) 45.35-Assigned
Judges.............. 26,047,000
(4) 45.45-Court
Interpreters........ 94,577,000
87,788,000
(5) 45.55.060-Court
Appointed Special
Advocate (CASA)
Program............. 2,336,000
2,213,000
(6) 45.55.065-Model
Self-Help Program... 1,010,000
973,000
(7) 45.55.090-Equal
Access Fund Program. 5,794,000
5,411,000
(8) 45.55.095-Family
Law Information
Centers............. 365,000
328,000
(9) 45.55.100-Civil
Case Coordination... 875,000
838,000
(10) 97.20.001-
Unallocated
Reduction........... -114,474,000
Provisions:
1. Notwithstanding Section 26.00,
the funds appropriated or
scheduled in this item may be
allocated or reallocated among
categories by the Judicial
Council.
2. The funds appropriated in
Schedule (2) shall be made
available for costs of the
workers' compensation program
for trial court judges.
3. The amount appropriated in
Schedule (3) shall be made
available for all judicial
assignments. Schedule (3)
expenditures for necessary
support staff may not exceed the
staffing level that is necessary
to support the equivalent of
three judicial officers sitting
on assignments.
4. The funds appropriated in
Schedule (4) shall be for
payments for services of
contractual court interpreters,
and certified and registered
court interpreters employed by
the courts, and the following
court interpreter coordinators:
1.0 each in counties of the 1st
through the 15th classes, 0.5
each in counties of the 16th
through the 31st classes, and
0.25 each in counties of the
32nd through the 58th classes.
For the purposes of this
provision, ""court interpreter
coordinators'' may be full- or
part-time court employees, or
those contracted by the court to
perform these services.
The Judicial Council shall set
statewide or regional rates and
policies for payment of court
interpreters, not to exceed the
rate paid to certified
interpreters in the federal
court system.
The Judicial Council shall
adopt appropriate rules and
procedures for the
administration of these funds.
The Judicial Council shall
report to the Legislature
and Director of Finance annually
regarding expenditures from this
schedule.
5. Upon order of the Director of
Finance, the amount available
for expenditure in this item may
be augmented by the amount of
any additional resources
available in the Trial Court
Trust Fund, which is in addition
to the amount appropriated in
this item. Any augmentation
shall be authorized no sooner
than 30 days after notification
in writing to the chairpersons
of the committees in each house
of the Legislature that consider
appropriations, the chairperson
of the committee and appropriate
subcommittees that consider the
State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the C c hairperson of the
Joint Legislative Budget
Committee or his or her designee
joint committee or his or her
designee may determine.
6. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the amount appropriated
in this item shall be reduced by
the amount transferred in Item
0250-115-0932 to provide
adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
judges, and administrative costs
pursuant to Section 68114.10 of
the Government Code.
7. Of the funds appropriated in
Schedule (1), which will be
transferred to the Trial Court
Improvement Fund in accordance
with subdivision (b) of Section
77209 of the Government Code, up
to $5,000,000 shall be available
for support of services for self-
represented litigants.
8. Upon approval by the
Administrative Director of the
Courts, the Controller shall
transfer up to $11,274,000 to
Item 0250-001-0932 for recovery
of costs for administrative
services provided to the trial
courts by the Administrative
Office of the Courts.
9. Upon approval by the
Administrative Director of the
Courts, and notification to the
Department of Finance, the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
the Controller shall
additionally increase the amount
of the transfer by an amount or
amounts no more than $1,127,400.
above $11,274,000 for recovery
of costs for administrative
services provided to the trial
courts by the Administrative
Office of the Courts. Any
Any augmentations shall be
authorized no sooner than 30
days after notification in
writing to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, the chairpersons
of the committees and
appropriate subcommittees that
consider the State Budget,
and the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the C c hairperson of the
Joint Legislative Budget
Committee or his or her designee
joint committee or his or her
designee may determine.
10. In order to improve equal access
and the fair administration of
justice, the funds appropriated
in Schedule (8) are available
for distribution by the Judicial
Council through the Legal
Services Trust Fund Commission
to qualified legal services
projects and support centers as
defined in Sections 6213 to
6215, inclusive, of the Business
and Professions Code, to be used
for legal services in civil
matters for indigent persons.
The Judicial Council shall
approve awards made by the
commission if the council
determines that the awards
comply with statutory and other
relevant guidelines. Upon
approval by the Administrative
Director of the Courts, the
Controller shall transfer up to
5 percent of the funding
appropriated in Schedule (8) to
Item 0250-001-0932 for
administrative expenses. Ten
percent of the funds remaining
after administrative costs shall
be for joint projects of courts
and legal services programs to
make legal assistance available
to pro per litigants and 90
percent of the funds remaining
after administrative costs shall
be distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish additional
reporting or quality control
requirements consistent with
Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
11. Funds available for expenditure
in Schedule (7) may be augmented
by order of the Director of
Finance by the amount of any
additional resources deposited
for distribution to the Equal
Access Fund Program in
accordance with Sections 68085.3
and 68085.4 of the Government
Code. Any augmentation under
this provision shall be
authorized not sooner than 30
days after notification in
writing to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, the chairpersons
of the committees and
appropriate subcommittees that
consider the State Budget, and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the C c hairperson of the
Joint Legislative Budget
C j o int co
mmittee, or his or her
designee, may determine.
12. Notwithstanding subparagraph (B)
of paragraph (1) of subdivision
(a) of Section 77202 of the
Government Code, the growth
factor for this item for the
2008-09 fiscal year has been
adjusted per the Consumer Price
Index factor of 2.7 percent.
13. The Judicial Council is
authorized to convert up to 16.0
subordinate judicial officer
positions to judgeships in the
2008-09 fiscal year in the
manner and pursuant to the
authority described in
subparagraph (B) of paragraph
(1) of subdivision (b) of
Section 69615 of the Government
Code.
0250-102-0556--For local assistance,
Judicial Branch, payable from the Judicial
Administration Efficiency and
Modernization Fund......................... 39,501,000
37,692,000
Provisions:
1. Upon approval of the Director
of Finance, the amount
available for expenditure in
this item may be augmented by
the amount of any additional
resources available in the
Judicial Administration
Efficiency and Modernization
Fund, which is in addition to
the amount appropriated in
this item. Any augmentation
shall be authorized no sooner
than 30 days after
notification in writing to the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations, the
chairpersons of the committees
and appropriate subcommittees
that consider the State
Budget, and the C c
hairperson of
the joint committee, or not
sooner than whatever lesser
time the Chairperson of the
the Joint Legislative Budget
Committee or his or her
designee may determine.
Committee, or not sooner than
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee
or his or her designee may
determine.
2. Notwithstanding subparagraph
(B) of paragraph (1) of
subdivision (a) of Section
77202 of the Government Code,
the growth factor for this
item for the 2008-09 fiscal
year has been adjusted by a
factor of 2.7 percent per the
Consumer Price Index.
0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 1,798,889,000
1,807,166,000
Provisions:
1. Notwithstanding subparagraph
(B) of paragraph (1) of
subdivision (a) of Section
77202 of the Government Code,
the growth factor for this
item for the 2008-09 fiscal
year has been adjusted per
the Consumer Price Index
factor of 2.7 percent.
0250-112-0001--For transfer by the
Controller to the Judicial Administration 39,501,00
Efficiency and Modernization Fund............
37,692,0
0
0
Provisions:
1. Notwithstanding subparagraph
(B) of paragraph (1) of
subdivision (a) of Section
77202 of the Government Code,
the growth factor for this item
for the 2008-09 fiscal year has
been adjusted per the Consumer
Price Index factor of 2.7
percent.
0250-115-0932--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Judicial Council shall adjust
the amount of this transfer to
provide adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and judges, and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0250-301-3037--For capital outlay,
Judicial Branch, payable from the State
Court Facilities Construction Fund........ 113,355,000
118,977,000
Schedule:
(0.5) 91.05.001-Calaveras
County , : New San
Andreas Courthouse-
- Preliminary plans
and working
drawings............ 4,090,000
(1) 91.07.001-Contra
Costa County: New
Antioch Area
Courthouse--
Construction........ 51,628,000
(1.5) 91.18.001-Lassen
County , : New
Susanville
Courthouse--
Preliminary plans
and working
drawings............ 3,540,000
(2) 91.20.001-Madera
County: New Madera
Courthouse--
Preliminary plans... 3,657,000
(3) 91.26.001-Mono
County: New Mammoth
Lakes Courthouse--
Construction........ 13,120,000
18,742,000
(4) 91.32.001-Plumas
and Sierra
Counties: New
Portola/Loyalton
Courthouse--
Construction........ 5,444,000
(5) 91.33.001-Riverside
County: New
Riverside Mid-
County Courthouse--
Preliminary plans... 2,331,000
(5.5) 91.35.001-San
Benito County , : New
Hollister
Courthouse--
Preliminary plans
and working
drawings............ 3,329,000
(6) 91.36.001-San
Bernardino County:
New San Bernardino
Courthouse--
Preliminary plans... 13,035,000
(7) 91.39.001-San
Joaquin County: New
Stockton Courthouse-
- Preliminary plans. 9,917,000
(8) 91.54.001-Tulare
County , : New
Porterville
Courthouse--
Preliminary plans... 3,264,000
Provisions:
1. Notwithstanding any other
provision of law, each county
listed in this item shall
transfer responsibility or
responsibility and title to the
state prior to the release of
funds for all acquisition
projects.
0250-301-6077--For capital outlay, Judicial
Branch, payable from the 2008 Judicial
Council Capital Outlay Bond Fund.............. 61,584,000
Schedule:
(1) 91.04.001-Butte
County, New North
County Courthouse--
Acquisition............ 14,475,000
(2) 91.19.002-Los Angeles
County, New Southeast
Los Angeles Courthouse-
- Acquisition.......... 22,726,000
(3) 91.52.001-Tehama
County, New Red Bluff
Courthouse--
Acquisition............ 16,289,000
(4) 91.57.001-Yolo County,
New Woodland
Courthouse--
Acquisition............ 8,094,000
Provisions:
1. The appropriation made in this item
for preliminary plans, working
drawings, or construction shall be
available for expenditure until
December 31, 2009. In addition, the
balance of every appropriation made
in this item that contains funding
for construction that has not been
allocated, through fund transfer or
approval to bid, by the Department
of Finance on or before
December 31, 2009, shall revert as
of that date.
0250-401--The Director of Finance may
authorize a loan from the General Fund to the
Trial Court Improvement Fund for cashflow
purposes in an amount not to exceed
$70,000,000 subject to the following
conditions:
(a) The loan is to meet cash needs
resulting from a delay in receipt of
revenues.
(b) The loan is short term, and shall be
repaid by October 31 of the fiscal
year following that in which the loan
was authorized.
(c) Interest charges may be waived
pursuant to subdivision (e) of Section
16314 of the Government Code.
(d) The Director of Finance may not
approve the loan unless the approval
is made in writing and filed with the
Chairperson of the Joint Legislative
Budget Committee and the chairpersons
of the committees in each house of the
Legislature that consider
appropriations not later than 30 days
prior to the effective date of the
approval, or not sooner than whatever
lesser time the chairperson of the
joint committee or his or her designee
may determine.
0250-491--Reappropriation, Judicial Branch.
The balance of the appropriation provided for
in the following citation is reappropriated
for the purposes and subject to the
limitations, unless otherwise specified,
provided for in the appropriation:
3037--State Court Facilities Construction
Fund
(1) Item 0250-301-3037, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(3) 91.26.001-Mono County: New
Mammoth Lakes Courthouse--Working
drawings
0280-001-0001--For support of the
Commission on Judicial Performance, Program
10.......................................... 4,073,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
amount appropriated in this item
shall be reduced by the amount
transferred in Item 0280-011-0001
to provide adequate resources to
the Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and administrative
costs pursuant to Section 68114.10
of the Government Code.
0280-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Commission on Judicial
Performance shall adjust the amount
of this transfer to provide
adequate resources to the Judicial
Branch Workers' Compensation Fund
to pay workers' compensation claims
for judicial branch employees and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices.................................... 1,150,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between I t his it
em 0390-001- and
0001 and Item 0390-101-0001.
0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 177,653,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between Item
0390-001-0001 and I t his it
em 0390- .
101-0001.
Executive
0500-001-0001--For support of Governor and of
Governor's office............................. 18,703,000
15,150,000
Schedule:
(1) Support................ 20,706,000
(2) Governor's Residence
(Support).............. 35,000
(3) Special Contingent
Expenses............... 40,000
(4) Unallocated Reduction.. -2,078,000
-1,683,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0500-001-9740)... -3,948,000
Provisions:
1. The funds appropriated in Schedules
(2) and (3) of this item are exempt
from the
from the provisions of Sections
925.6,
925.6, 12410, and 13320 of the
Government
Government Code.
0500-001-9740--For support of the
Governor's Office, for payment to Item
0500-001-0001, payable from the Central
Service Cost Recovery Fund................ 3,948,000
0502-001-0001--For support of the O o
ffice of
the State Chief Information Officer...........
......
6,691,000
4,148,000
Schedule:
(1) Office of the Chi Stat e
f
Chief Information
Information Officer....
............ 6,691,000
(2) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0502-001-9740)... -2,543,000
0502-001-9740--For support of the office
of the State Chief Information Officer,
for payment to Item 0502-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 2,543,000
0510-001-0001--For support of Secretary of
State and Consumer Services................... 2,758,000
1,726,000
Schedule:
(1) Support................ 3,396,000
3,511,000
(2) Reimbursements......... -638,000
(3) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0510-001-9740) -1,147,000
0510-001-9740--For support of Secretary
of State and Consumer Services, for
payment to Item 0510-001-0001, payable
from the Central Service Cost Recovery
Fund...................................... 1,147,000
0520-001-0001--For support of Secretary f o
r f
Business, Transportation and Housing, for
payment to Item 0520-001-0044............... 2,819,000
2,148,000
Provisions:
1. Of the amount appropriated in this
item, $937,000 shall be available
for use by the California Travel
and Tourism Commission for use in
promoting California tourism to
potential visitors.
0520-001-0044--For support of Secretary f o
r f
Business, Transportation and Housing, payable
from the Motor Vehicle Account, State
Transportation Fund............................ 1,615,000
Schedule:
(1) 10-Administration of
Business,
Transportation and
Housing Agency.......... 4,757,000
4,588,000
(2) 25-Infrastructure
Finance and Economic
Development Program..... 8,171,000
7,450,000
(3) Reimbursements.......... -3,142,000
(4) Amount payable from the
General Fund (Item 0520-
001-0001)............... -2,819,000
-2,148,000
(5) Amount payable from the
California
Infrastructure and
Economic Development
Bank Fund (Item 0520-
001-0649)............... -4,309,000
-4,090,000
(6) Amount payable from the
California Small
Business Expansion Fund
(Item 0520-001-
0918)................... -630,000
(7) Amount payable from the
Welcome Center Fund
(Item 0520-001-3083).... -78,000
(8) Amount payable from the
Film Promotion and
Marketing Fund (Item
0520-001-3095).......... -11,000
(9) Amount payable from the
Chrome Plating
Pollution Prevention
Fund (Item 0520-001-
9329)................... -324,000
Provisions:
1. Of the amount appropriated in
Schedule (2), $85,000 is for
reimbursement of the Department of
Toxic Substances Control for
expansion of the Model Shop Program
pursuant to Chapter 2 (commencing
with Section 42100) of Part 3 of
Division 30 of the Public
Resources Code.
0520-001-0649--For support of Secretary
f o r f Business,
Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund................................. 4,309,000
4,090,000
0520-001-0918--For support of Secretary
f o r f Business,
Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California Small
Business Expansion Fund................... 630,000
0520-001-3083--For support of Secretary f o
r f
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the Welcome Center Fund..................... 78,000
Provisions:
1. Consistent with Section 13995.151
of the Government Code, the Office
of Tourism has the flexibility to
limit the number of California
Welcome Centers within a geographic
area to prevent excessive density,
but it also has the flexibility to
locate them within 50 miles of each
other regardless of whether they
would be located in a rural or
urban area.
0520-001-3095--For support of Secretary
f o r f Business,
Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................ 11,000
0520-001-9329--For support of Secretary
f o r f Business,
Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Chrome Plating Pollution
Prevention Fund........................... 324,000
0520-002-0001--For support of Secretary f o
r f
Business, Transportation and Housing........ 60,000
Provisions:
1. The amount appropriated in this
item is available for payment of
costs resulting from the closure of
the former Technology, Trade, and
Commerce Agency. Notwithstanding
any other provision of law, if the
Department of Finance determines
that the expenditures for these
costs will exceed the expenditures
authorized by this item, the
Department of Finance shall report
that fact to the Chairperson of the
Joint Legislative Budget Committee
and the chairpersons of the
committees in each house of the
Legislature that consider
appropriations. Thirty days after
providing the written notification,
the Director of Finance may
increase this appropriation
pursuant to the provisions of
Chapter 2 of the Statutes of 2003,
First Extraordinary Session.
0520-011-0001--For transfer, upon order
of the Director of Finance, to the Small
Business Expansion Fund................... 3,446,000
0520-101-0001--For local assistance, Secretary of
Business, Transportation and Housing................. 0
Schedule:
(1) 25-Infrastructure Finance
and Economic Development
Program.................... 2,000,000
(2) Reimbursements............. -2,000,000
0520-101-9329--For local assistance,
Secretary f o r f
Business, Transportation and
Housing, payable from the Chrome Plating
Pollution Prevention Fund................... 250,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
adjust amounts in this
appropriation item for payment of
defaults and related costs on loan
guarantees made pursuant to Chapter
2 (commencing with Section 42100)
of Part 3 of Division 30 of the
Public Resources Code. Within 30
days of making an adjustment, the
Department of Finance shall report
the adjustment in writing to the
Joint Legislative Budget Committee.
0520-401--The Department of Finance is
hereby authorized to transfer any savings
from the amount transferred pursuant to
Item 0520-011-0001 of this act to the
General Fund at the end of the 2008-09
fiscal year.
0520-490--Reappropriation, Secretary f o
r f
Business, Transportation and Housing.
Notwithstanding any other provision of law,
the following specified balance of the
appropriation provided in the following
citation is reappropriated for the purposes
specified, and shall be available for
encumbrance or expenditure until June 30, 2009:
0001-- General Fund
(1) $832,000, or the unexpended amount
thereof, is reappropriated from Item
0520-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007) for
the purpose of transfer to the Small
Business Expansion Fund.
0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,919,000
1,744,000
Schedule:
(1) 10-Secretary of
California Health and
Human Services......... 4,297,000
4,316,000
(2) Reimbursements......... -1,478,000
(3) Amount payable from
the Federal Trust Fund
(Item 0530-001-0890)... -900,000
(4) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0530-001-9740) .. -194,000
0530-001-0890--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Federal Trust Fund....... 900,000
0530-001-9732--For support of Secretary of
California Health and Human Services,
payable from the Office of Systems
Integration Fund............................ 276,293,000
263,819,000
Schedule:
(1) 30-Office of Systems
Integration........... 276,293,000
263,819,000
0530-001-9740--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 194,000
0530-017-0001--For support of Secretary of
California Health and Human Services......... 2,882,000
2,555,000
Schedule:
(1) 21-Office of HIPAA
Implementation............. 3,704,000
3,422,000
(2) Reimbursements............. -822,000
-867,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
0540-001-0001--For support of Secretary
of the Resources Agency, payable to Item
for Resources, payable to Item 0540-001-
0140.............................
0140...................................... 5,624,000
5,216,000
0540-001-0005--For support of Secretary
for Resources, for payment to Item 0540-
of the Resources Agency, for payment to
Item 0540- 001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 211,000
0540-001-0140--For support of Secretary f o
r f
the Resources Agency , payable from the
Environmental
Environmental License Plate Fund.............
..............
3,243,000
Schedule:
(1) 10-Administration of
Resources Agency...... 25,780,000
35,189,000
(2) 20-CALFED Bay-Delta
Program............... 42,813,000
42,564,000
(3) Reimbursements........ -16,646,000
(4) Amount payable from
the General Fund
(Item 0540-001-0001).. -5,624,000
-5,216,000
(5) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and
Coastal Protection
Bond Fund (Item 0540-
001-0005)............. -211,000
(6) Amount payable from
the Environmental and
Enhancement and
Mitigation Program
Fund (Item 0540-001-
0183)................. -128,000
(7) Amount payable from
the Federal Trust
Fund (Item 0540-001-
0890)................. -3,210,000
-12,778,000
(8) Amount payable from
the River Protection
Subaccount (Item 0540-
001-6015)............. -16,000
(9) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
0540-001-6029)........ -1,902,000
(10) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 0540-001-
6031)................. -21,037,000
(11) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
0540-001-6051)........ -16,576,000
0540-001-0183--For support of Secretary
for Resources, for payment to Item 0540-
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
001-0140, payable from the Environmental
Enhancement and
Mitigation
Enhancement and Mitigation Program Fund...
........................... 128,000
0540-001-0890--For support of Secretary
for Resources, for payment to Item 0540-
of the Resources Agency, for payment to
Item 0540-001-0140, payable from the
001-0140, payable from the Federal Trust
Fund........................
Fund...................................... 3,210,000
12,778,000
0540-001-6015--For support of Secretary
for Resources, for payment to Item 0540-
of the Resources Agency, for payment to
Item 0540- 001-0140, payable from the River
River Protection Subaccount...............
......
16,000
0540-001-6029--For support of Secretary
for Resources, for payment to Item 0540-
of the Resources Agency, for payment to
Item 0540- 001-0140, payable from the California
California Clean Water, Clean Air, Safe
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal
P a r ks, and Coastal Pr
otection Fund........
................... 1,902,000
0540-001-6031--For support of Secretary of
for the Resources Agency ,
for payment to Item
0540-
0 540-0 01-0140, payable from the Water
Security,
Security, Clean Drinking Water, Coastal and
Beach
and Beach Protection Fund of 2002..........
..........
21,037,000
Provisions:
1. The funds appropriated in this
item for purposes of CALFED
Science Program grants shall
be available for encumbrance
or expenditure until June 30,
2011.
0540-001-6051--For support of Secretary of
for the Resources Agency ,
for payment to Item
0540-
0 540-0 01-0140, payable from the Safe Drinking
Drinking Water, Water Quality and Supply, Flood
Flood Control, River and Coastal Protection
Fund
Pr o tection Fund o f 2006....................
................ 16,576,000
Provisions:
1. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code shall be available for
encumbrance or expenditure
until June 30, 2011, for
purposes of support, local
assistance, or capital outlay.
2. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code may only be expended upon
Code shall continue only so
long as the United States
Bureau of Reclamation
continues to provide federal
funds and continues to carry
out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers
enactment of fe (2005) 381
F.Supp.2 d eral
1212.
legislation to implement, and
to fund the federal
government's share of, the
settlement agreement in
N.R.D.C. v. Rodgers.
0540-101-6015--For local assistance, Secretary
of the Resources Agency, payable from the
River Protection Subaccount.................... 1,100,000
Provisions:
1. The funds appropriated in this item
shall be available for encumbrance or
expenditure until June 30, 2011, for
the purposes of support, local
assistance, or capital outlay.
2. The funds received by other state
agencies from this item in accordance
with Section 79541 of the Water Code
are exempt from the reporting
requirements of Section 28.50.
0540-101-6051--For local assistance,
Secretary for Resources, payable from the
Secretary of the Resources Agency, payable
from the Safe Drinking Water, Water
Safe Drinking Water, Water Quality and
Supply, Flood Control,
River
Supply, Flood Control, River and Coastal
and Coastal Protection Fund of 2006........
............
28,365,000
Provisions:
1. The funds appropriated in this
item for purposes of Section
subdivision (d) of Section
75050 (d) of the Public
Resources
Resources Code shall be
available
for
available for encumbrance until
June 30,
until June 30, 2011, for
2011, for purposes of support, local
local assistance, or capital
assistance, or capital outlay.
2. The funds received by other
state agencies from this item
in accordance with Sect subdiv
i si on
(d) of Section 75050 of the
75050(d) of the Public Resources
Code
are
R e sources Code are e
xempt from the reporting
the reporting requirements of
Section 28.50.
Section 28.50.
0540-490--Reappropriation, Secretary of the
Resources Agency. The balances of the
appropriations provided for in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2011:
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Section 41 of Chapter 230 of the
Statutes of 2004
0540-495--Reversion, Secretary for Resources.
0540-495--Reversion, Secretary of the
Resources Agency. As of June 30, 2008, the
As of June 30, 2008, the unencumbered balances
of the
appropriations
of the appropriations provided in the
provided in the following citations ,
shall revert to the
revert to the balance of the fund from which
the
the appropriations were made:
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3870-001-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3870-490,
Budget Acts of 2004 and 2005 (Ch. 208,
Stats. 2004 and Chs. 38 and 39, Stats.
2005), and Item 0540-491, Budget Act
of 2006 (Chs. 47 and 48, Stats. 2006)
(2) Item 3870-001-6031, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 0540-491,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
(3) Item 0540-001-6031, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(4) Item 0540-001-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0552-001-0001--For support of Office of the
Inspector General............................. 23,880,000
23,042,000
Schedule:
(1) 10-Office of the
Inspector General...... 23,880,000
23,042,000
0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 1,049,000
0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account........... 326,000
0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account................... 1,482,000
0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund........................................... 1,953,000
Schedule:
(1) 30-Support............. 14,530,000
14,928,000
(2) Reimbursements......... -1,971,000
(3) Amount payable from
the General Fund (Item
0555-001-0001)......... -1,049,000
(4) Amount payable from
the Hazardous Waste
Control Account (Item
0555-001-0014)......... -326,000
(5) Amount payable
from the Unified
Program Account (Item
0555-001-0028)......... -1,482,000
(6) Amount payable from
the California Used
Oil Recycling Fund
(Item 0555-001-0100)... -31,000
(7) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 0555-001-
0106).................. -848,000
(8) Amount payable from
the Air Pollution
Control Fund (Item
0555-001-0115)......... -1,379,000
(9) Amount payable from
the Waste Discharge
Permit Fund (Item 0555-
001-0193).............. -320,000
(10) Amount payable from
the Public Resources
Account, Cigarette and
Tobacco Products
Surtax Fund (Item 0555-
001-0235).............. -68,000
-66,000
(11) Amount payable from
the Recycling Market
Development Revolving
Loan A Suba ccount,
Integrated Waste
Management Fund (Item
0555-001-0281)......... -150,000
(12) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund (Item
0555-001-0387)......... -766,000
(13) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 0555-001-
0439).................. -899,000
(14) Amount payable from
the State Water
Quality Control Fund
(Item 0555-001-0679)... -188,000
(15) Amount payable from
the Rural CUPA
Reimbursement Account
(Item 0555-001-1006)... -835,000
(16) Amount payable from
the Water Rights Fund
(Item 0555-001-3058)... -40,000
(17) Amount payable from
the Environmental
Enforcement and
Training Account (Item
0555-001-8013)......... -2,066,000
(18) Amount payable from
the Environmental
Education Account
(Item 0555-001-8020)... -159,000
-559,000
Provisions:
1. Notwithstanding Section 48653 of
the Public Resources Code, funds
appropriated in this item from the
California Used Oil Recycling Fund
shall be available for purposes of
administration.
2. Funds appropriated in this item
from the Environmental Education
Account are available for
appropriation only to the extent
that funding is received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
0555-001-0100--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
California Used Oil Recycling Fund........ 31,000
0555-001-0106--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund... 848,000
0555-001-0115--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Air
Pollution Control Fund...................... 1,379,000
Provisions:
1. Of the funds appropriated pursuant
to this item, $586,000 shall be
expended solely for 4.0 full-
time positions to perform functions
associated with the Climate Action
Team, including tracking of state
agency actions to reduce greenhouse
gas emissions.
0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund............... 320,000
0555-001-0235--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 68,000
66,000
0555-001-0281--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Recycling Market Development Revolving
Loan Account, Integrated Waste Management
Fund...................................... 150,000
0555-001-0387--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.......... 766,000
0555-001-0439--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund..... 899,000
0555-001-0679--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
State Water Quality Control Fund.......... 188,000
0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account.......... 835,000
0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund......................... 40,000
0555-001-8013--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Environmental Enforcement and Training
Account................................... 2,066,000
0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account............. 159,000
559,000
Provisions:
1. The funding appropriated and
available for expenditure in this
item is limited to the amount of
funding received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
0555-011-0001--For transfer by the State
Controller to the Rural CUPA
Reimbursement Account..................... 835,000
0558-001-0001--For support of the Office of
the Secretary for Education..................
the Secretary of Education...................
1,577
820 ,000
Schedule:
(1) Secretary for Education....
(1) Secretary of Education..... 1,
92 7 11 ,000
(2) Reimbursements............. -134,000
-107,000
Provisions:
1. The amount appropriated in this item
is intended for support of the
Education Agency. The appropriation
is an estimate of the funding needs
from January 1, 2009, to June 30,
2009, inclusive. Legislation
establishing the agency will be
introduced and, if enacted, would be
effective on or before January 1,
2009. In the event that legislation
creating the agency is not effective
on or before January 1, 2009, or the
funds are needed prior to January 1,
2009, the unexpended balance of the
funds appropriated in this item
shall be available for expenditure
pursuant to Item 0650-011-0001, as
authorized by the Director of
Finance.
2. Of the reimbursements appropriated
in this item, $55,000 in support
of Proposition 49 activities is
available only until June 30, 2008.
3. The funds appropriated in this item
shall be available for support of
the State Board of Education and
shall be directed to meet the policy
priorities of its members.
4. It is the intent of the Legislature
that the budget for the Office of
the Secretary for Education be
reduced by 25 percent each fiscal
year until the office is fully
eliminated by July 1, 2011.
0559-001-0001--For support of the California
Labor and
and Workforce Development
Agency..................... .... 0
Schedule:
(1) 10-Office of the Secretary
of Labor and Workforce
Development................ 2,914,000
(2) Reimbursements............. -2,694,000
(3) Amount payable from the
Labor and Workforce
Development Fund (Item
0559-001-3078)............. -220,000
0559-001-3078--For support of the
Labor and
California Labor and Workforce Development
Agency, for payment
Agency, for payment to Item 0559-001-0001,
payable from the
payable from the Labor and Workforce
Labor and Workforce Development Fund........
....................
220,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0650-001-0001--For support of Office of
Planning and Research......................... 5,023,000
1,975,000
Schedule:
(1) 11-State Planning and
Policy Development..... 3,713,000
3,949,000
(2) 21-California
Volunteers............. 7,770,000
6,496,000
(3) Reimbursements......... -3,518,000
(4) Amount payable from
the Federal Trust Fund
(Item 0650-001-0890)... -2,942,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0650-001-9740)... -2,010,000
0650-001-0890--For support of Office of
Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................ 2,942,000
0650-001-9740--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Central Service Cost Recovery Fund........ 2,010,000
0650-011-0001--For support of Office of
Planning and Research........................ 1,577,000
820,000
Schedule:
(1) Office of the Secretary of
for Education..............
Education..................
1,716
932 ,000
(2) Reimbursements............. -139,000
-112,000
Provisions:
1. The funds appropriated in this item
are intended for support of the
Education Agency. The appropriation
is an estimate of the funding needs
from July 1, 2008, to December 31,
2008, inclusive. Legislation
establishing the agency will be
introduced and, if enacted, would be
effective on or before January 1,
2009. After the effective date
of that legislation, and upon the
determination that all obligations
of the agency in the Office of
Planning and Research have been met,
the unexpended balance of the funds
appropriated in this item shall be
available for expenditure pursuant
to Item 0558-001-0001, as authorized
by the Director of Finance.
2. Of the reimbursements appropriated
in this item, $55,000 in support of
Proposition 49 activities is
available only until June 30, 2008.
3. The funds appropriated in this
item shall be available for support
of the State Board of Education and
shall be directed to meet the policy
priorities of its members.
4. It is the intent of the Legislature
that the budget for the Office of
the Secretary for Education be
reduced by 25 percent each fiscal
year until the office is fully
eliminated by July 1, 2011.
0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Volunteers, payable from the
Federal Trust Fund......................... 35,000,000
Provisions:
1. The funds appropriated in this
item are for local assistance
allocations approved by the
California Volunteers.
0690-001-0001--For support of Office of
Emergency Services......................... 42,055,000
36,988,000
Schedule:
(1) 15-Mutual Aid
Response............ 32,511,000
18,384,000
(2) 35-Plans and
Preparedness........ 30,353,000
34,353,000
(3) 45-Disaster
Assistance.......... 27,217,000
24,536,000
(4) 55.01-
Administration and
Executive........... 8,457,000
7,907,000
(5) 55.02-Distributed
Administration and
Executive........... -8,457,000
-7,907,000
(6) Reimbursements...... -4,176,000
(7) Amount payable from
the Unified Program
Account (Item 0690-
001-0028)........... -816,000
(8) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 0690-001-
0029)............... -1,175,000
(9) Amount payable from
the Federal Trust
Fund (Item 0690-001-
0890)............... -29,646,000
-34,015,000
(10) Amount payable from
the Antiterrorism
Fund (Item 0690-015-
3034)............... -103,000
(11) Amount payable from
the Insurance Fund
(Item 0690-001-
0217)............... -12,110,000
0
Provisions:
1. Funds appropriated in this item
may be reduced by the Director
of Finance, after giving notice
to the Chairperson of the Joint
Legislative Budget Committee, by
the amount of federal funds made
available for the purposes of
this item in excess of the
federal funds scheduled in Item
0690-001-0890.
2. The Office of Emergency Services
shall charge tuition for all
training offered through the
California Specialized Training
Institute.
3. Upon approval by the Department
of Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 0690-101-0890.
0690-001-0028--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Unified
Program Account........................... 816,000
0690-001-0029--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Nuclear
Planning Assessment Special Account......... 1,175,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the Government
Code, any unexpended funds from
the appropriation in the prior
fiscal year for the purposes of
conducting a full participation
exercise are hereby appropriated in
augmentation of this item.
0690-001-0217--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Insurance
Fund...................................... 12,110,000
0690-001-0890--For support of Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Federal
Trust Fund................................. 29,646,000
34,015,000
Provisions:
1. Any funds that may become
available, in addition to the
funds appropriated in this
item, for disaster response
and recovery may be allocated
by the Department of Finance
subject to the conditions of
Section 28.00, except that,
notwithstanding subdivision
(d) of that section, the
allocations may be made 30
days or less after
notification of the
Legislature.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may
be expended without regard to
the fiscal year in which the
application for reimbursement
was submitted to the Federal
Emergency Management Agency.
0690-001-3112--For support of Office of
Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund....................... 104,000
0690-001-6061--For support of the Office
of Emergency Services, payable from the
Transit System Safety, Security, and
Disaster Response Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 1,478,000
0690-001-6073--For support of the Office of
of Emergency Services, payable from the
Port
Port and Maritime Security Account,
Highway
Highway Safety, Traffic Reduction, Air
Quality,
Quality, and Port Security Fund of 2006...
.........
1,121,000
0690-001-8039--For support of Office of
Emergency Services, payable from the
Disaster Resistant Communities Account...... 203,000
Provisions:
1. The Department of Finance may
authorize the augmentation of the
total amount available for
expenditure under this item in
the amount of any donations from
the private sector received by the
Office of Emergency Services that
are in excess of the amount
appropriated in this item. Any
augmentation shall be accompanied
by a spending plan submitted by the
Office of Emergency Services. The
spending plan shall include, at a
minimum, the source and level of
donations received to date, a
detailed description of activities
already completed and those
activities proposed, the source and
amount of any additional donations
expected to be received, and the
identification of any impact of the
spending plan on other state funds.
An approval of an augmentation of
this item shall be effective not
sooner than 30 days after the
transmittal of the approval and
spending plan to the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may
determine.
0690-002-0001--For support of Office of 11,401,00
Emergency Services............................. 0
9,982,000
Schedule:
(1) 50-Criminal Justice
Projects................ 15,862,000
14,274,000
(2) 51-State Terrorism
Threat Assessment
Center.................. 6,369,000
(3) Reimbursements.......... -20,000
(4) Amount payable from the
Local Public
Prosecutors and Public
Defenders Training Fund
(Item 0690-002-0241).... -80,000
(5) Amount payable from the
Victim-Witness
Assistance Fund (Item
0690-002-0425).......... -1,382,000
-1,282,000
(6) Amount payable from the
High Technology Theft
Apprehension and
Prosecution Program
Trust Fund (Item 0690-
002-0597)............... -690,000
-621,000
(7) Amount payable from the
Federal Trust Fund
(Item 0690-002-0890).... -8,658,000
Provisions:
1. The funds appropriated in Schedule
(2) shall be used to continue and
expand funding for the State
Terrorism Threat Assessment Center,
which shall provide investigative
assistance to local and federal law
enforcement agencies, provide
intelligence gathering and data
analysis, and create and maintain a
statewide informational database to
analyze and distribute
information related to terrorist
activities. The Office of Emergency
Services shall allocate funds to the
Department of Justice for these
purposes upon the request of the
Department of Justice.
2. It is the intent of the Legislature
that the General Fund shall be
reimbursed from future allocations
of federal security-related funds
that may be used for the purposes
described in this item.
0690-002-0241--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Local
Public Prosecutors and Public Defenders
Training Fund............................... 80,000
Provisions:
1. Notwithstanding any other provision
of law restricting the costs of
administering individual programs,
the full amount of this
appropriation may be used by the
Office of Emergency Services for
administrative costs.
0690-002-0425--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Victim-
Witness Assistance Fund................... 1,382,000
1,282,000
0690-002-0597--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the High
Technology Theft Apprehension and
Prosecution Program Trust Fund.............. 690,000
621,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by Chapter
5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555 , of
the Statutes of 1998, and shall be
deposited in the High Technology
Theft Apprehension and Prosecution
Program Trust Fund, established
pursuant to Section 13848.4 of the
Penal Code.
2. Upon order of the Director of
Finance, the amount available for
expenditure in this item may be
augmented by the amount of any
additional resources available in
the High Technology Theft
Apprehension and Prosecution
Program Trust Fund, which is in
addition to the amount appropriated
in this item. Any augmentation
shall be authorized no sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairperson of
the committee and appropriate
subcommittees that consider the
State Budget, the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee or his
chairperson of the joint committee
or his or her designee may
or her designee may determine.
0690-002-0890--For support of Office of
Emergency Services, for payment to Item
0690-002-0001, payable from the Federal
Trust Fund................................ 8,658,000
0690-003-0001--For support of Office of
Emergency Services, for rental payments on
lease-revenue bonds.......................... 6,398,000
Schedule:
(1) Base Rental and Fees....... 6,373,000
(2) Insurance.................. 25,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0690-010-3034--For support of Office of
Emergency Services for the Office of
Homeland Security, for payment to Item
0690-011-0890, payable from the
Antiterrorism Fund........................ 118,000
0690-011-0425--For transfer by the
Controller, upon order of the Director of
Finance, from the Victim-Witness
Assistance Fund to the General Fund....... (2,000,000)
0690-011-0890--For support of Office of
Emergency Services for the Office of Homeland
Security, payable from the Federal Trust Fund. 35,808,000
Schedule:
(1) 10-Support of
Office of Homeland
Security............... 13,598,000
(2) 60-Support of Other
State Agencies......... 22,328,000
(3) Amount payable from
the Antiterrorism Fund
(Item 0690-010-3034)... -118,000
0690-013-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund........................................ 690,000
621,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by Chapter
5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555 , of
the Statutes of 1998, and shall be
deposited in the High Technology
Theft Apprehension and Prosecution
Program Trust Fund, established
pursuant to Section 13848.4 of the
Penal Code.
0690-015-3034--For support of the Office of
of Emergency Services, for payment to
Item
Item 0690-001-0001, payable from the
Antiterrorism Fund........................ 103,000
0690-101-0029--For local assistance, Office
of Emergency Services, Program 35-- Plans
and Preparedness, payable from the Nuclear
Planning Assessment Special Account......... 2,538,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the Government
Code, any unexpended funds from
the appropriation in the prior
fiscal year for the purposes of
conducting a full participation
exercise are hereby appropriated in
augmentation of this item.
0690-101-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 550,826,000
554,473,000
Schedule:
(1) 35-Plans and
Preparedness........ 16,100,000
18,100,000
(2) 45-Disaster
Assistance.......... 534,726,000
536,373,000
Provisions:
1. Any federal funds that may
become available in addition to
the funds appropriated in this
item for Program 45-Disaster
Assistance are exempt from
Section 28.00.
0690-101-6061--For support of the Office of
of Emergency Services, payable from the
Transit System Safety, Security, and
Disaster Response Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 100,000,000
Schedule:
(1) 10-Support of Office
of Homeland Security. 100,000,000
Provisions:
1. Of the amount appropriated in
this item, allocation of funding
shall be done in a manner
consistent with Chapter 181 of
the Statutes of 2007.
0690-101-6073--For local assistance,
Office of Emergency Services, payable from
the Port and Maritime Security Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.... 57,000,000
Schedule:
(1) 10-Support of Office
of Homeland Security. 57,000,000
Provisions:
1. Of the amount appropriated in
this item, allocation of funding
shall be done in a manner
consistent with Chapter 181 of
the Statutes of 2007.
0690-102-0001--For local assistance, Office
of Emergency Services......................... 54,424,000
34,657,000
Schedule:
(1) 50.20-Victim Services.. 3,917,000
(2) 50.30-Public Safety.... 50,507,000
30,740,000
Provisions:
1. Notwithstanding any other provision
of law, the Office of Emergency
Services may provide advance
payment of up to 25 percent of
grant funds awarded to community-
based nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the Office of
Emergency Services.
2. To maximize the use of program
funds and demonstrate the
commitment of the grantees to
program objectives, the Office
of Emergency Services shall require
all grantees of funds from the Gang
Violence Suppression-Curfew
Enforcement Strategy Program to
provide local matching funds of at
least 10 percent for the first and
each subsequent year of operation.
This match requirement applies to
each agency that is to receive
grant funds. An agency may meet its
match requirements with an in-kind
match, if approved by the Office of
Emergency Services.
3. Of the amount appropriated in
Schedule (2), $800,000 shall be
provided for grants to counties,
consistent with the Central Coast
Rural Crime Prevention Program as
established in Chapter 18 of the
Statutes of 2003. The funds shall
be distributed only to counties for
planning, or for implementation of
the program in those counties that
have completed the planning
process, consistent with
Chapter 18 of the Statutes of 2003.
In no case shall a grant exceed
$300,000.
4. The Department of Finance shall
include a special display table in
the Governor's Budget under the
Office of Emergency Services that
displays, by fund source, component
level detail for Program 50,
Criminal Justice Projects. In
addition, the Office of Emergency
Services, in consultation with the
Department of Finance, shall
provide a report to the Joint
Legislative Budget Committee by
January 10 of each year that
provides a list of grantees, total
funds awarded to each grantee, and
performance statistics to document
program outputs and outcomes in
order to assess the state's return
on investment for each component of
Program 50 for each of the three
years displayed in the Governor's
Budget.
5. Of the funding appropriated in
Schedule (2) of this item,
$29,400,000 is for local assistance
to support the California
Multijurisdictional Methamphetamine
Enforcement Teams Program.
6. Of the amount appropriated in
Schedule (2), $8,000,000 is in
augmentation of the Vertical
Prosecution Block Grants for a
total program of $16,176,000.
0690-102-0214--For local assistance, Office
of Emergency Services, payable from the 10,500,00
Restitution Fund............................. 0
9,500,000
Schedule:
(1) Grants to cities with
heavy gang concentrations.. 3,000,000
(2) Competitive grants to
cities..................... 4,500,000
(3) Competitive grants to
community-based
organizations.............. 2,000,000
(4) Internet Crimes Against
Children Task Force
funding....................
Funding....................
1,000,00
0
Provisions:
1. All grantees must provide a dollar-
for-dollar match to state grant
funds awarded from Schedules (1),
(2), and (3).
2. The Office of Emergency Services
shall submit a report and evaluation
of the grants awarded pursuant to
Schedules (1), (2), and (3) to the
fiscal committees of the Legislature
not later than April 1, 2011.
3. The Department of Finance may
transfer up to 3 percent of the
funds appropriated in Schedules (1),
(2), and (3) to Item 0690-002-0001
for administration of the grant
programs.
4. The amount appropriated in Schedule
(1) shall be distributed as follows:
$1,000,000 each to Los Angeles, B S
a y n
A F r ancisco Bay ar
ea cities, and Central
Valley
c entral valley c ities.
5. The amount appropriated in Schedule
(2) shall be competitive grants to
cities. No grant shall exceed
$500,000, and at least two grants
shall be awarded to cities with
populations of 200,000 or less. In
awarding grants, the Office of
Emergency Services shall give
preference to applicants that
incorporate regional approaches to
antigang activities.
6. Each city that receives a grant from
Schedule (1) or (2) shall
collaborate and coordinate with area
jurisdictions and agencies,
including the existing county
juvenile justice coordination
council, with the goal of reducing
gang activity in the city and
adjacent areas. Each grantee shall
establish a coordinating and
advisory council to prioritize the
use of the funds. Membership shall
include city officials, local law
enforcement, including the county
sheriff, chief probation officer,
and district attorney, local
education al agencies, including school
school districts and the county office
of
office of education, and community-
based
based organizations.
7. The amount appropriated in Schedule
(3) shall be for grants to community-
based organizations. The grants
shall be used to test different
approaches designed to reduce gang
activities in communities and
neighborhoods. No grant shall exceed
$200,000.
0690-102-0241--For local assistance, Office
of Emergency Services, payable from the
Local Public Prosecutors and Public
Defenders Training Fund...................... 792,000
Schedule:
(1) 50.30-Public Safety........ 792,000
Provisions:
1. Notwithstanding any other provision
of law, the Office of Emergency
Services may provide advance payment
of up to 25 percent of grant funds
awarded to community-based,
nonprofit organizations, cities,
school districts, counties, and
other units of local government that
have demonstrated cashflow problems
according to the criteria set forth
by the Office of Emergency Services.
0690-102-0425--For local assistance, Office
of Emergency Services, payable from the
Victim-Witness Assistance Fund................ 16,519,000
15,519,000
Schedule:
(1) 50.20-Victim Services.. 16,519,000
15,519,000
Provisions:
1. Notwithstanding any other provision
of law, the Office of Emergency
Services may provide advance
payment of up to 25 percent of
grant funds awarded to community-
based, nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the Office of
Emergency Services.
0690-102-0597--For local assistance, Office
of Emergency Services, payable from the High
Technology Theft Apprehension and Prosecution
Program Trust Fund............................ 13,300,000
13,167,000
Schedule:
(1) 50.30-Public Safety.... 13,300,000
13,167,000
Provisions:
1. Funds appropriated in this item are
for the High Technology Theft
Apprehension and Prosecution
Program, as established by Chapter
5.7 (commencing with Section 13848)
of Title 6 of Part 4 of the Penal
Code, as amended by Chapter 555 ,
of
the Statutes of 1998, and shall be
deposited in the High Technology
Theft Apprehension and Prosecution
Program Trust Fund, established
pursuant to Section 13848.4 of the
Penal Code.
2. All grantees receiving funds
appropriated in this item shall be
required to provide matching funds
equal to 25 percent of the amount
of grant funding received by them
from the High Technology Theft
Apprehension and Prosecution
Program Trust Fund.
3. Upon order of the Director of
Finance, the amount available for
expenditure in this item may be
augmented by the amount of any
additional resources available in
the High Technology Theft
Apprehension and Prosecution
Program Trust Fund, which is in
addition to the amount appropriated
in this item. Any augmentation
shall be authorized no sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairperson of
the committee and appropriate
subcommittees that consider the
State Budget, and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee or his
chairperson of the joint committee
or his or her designee may
or her designee may determine.
0690-102-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 111,780,000
Schedule:
(1) 50.20-Victim
Services............ 67,087,000
(2) 50.30-Public Safety. 44,693,000
Provisions:
1. Notwithstanding any other
provision of law, the Office of
Emergency Services may provide
advance payment of up to 25
percent of grant funds awarded
to community-based, nonprofit
organizations, cities, school
districts, counties, and other
units of local government that
have demonstrated cashflow
problems according to the
criteria set forth by the
Office of Emergency Services.
2. Of the funds appropriated in
this item, $224,000 of the
amount allocated for the
Victims of Crime Act Program
(50.20.451) shall be provided
for support of the Office of
Victims' Services within the
Department of Justice.
0690-111-0890--For local assistance,
Office of Emergency Services, for the
Office of Homeland Security, payable from
the Federal Trust Fund.................... 328,000,000
0690-112-0001--For local assistance,
Office of Emergency Services, for disaster
recovery costs............................. 69,114,000
Provisions:
1. The funds appropriated in this
item are for the state's share
of response and recovery costs
for disasters.
0690-113-0001--For transfer by the
Controller to the High Technology Theft
Apprehension and Prosecution Program Trust
Fund....................................... 13,300,000
13,167,000
Provisions:
1. Funds appropriated in this
item are for the High
Technology Theft Apprehension
and Prosecution Program, as
established by Chapter 5.7
(commencing with Section
13848) of Title 6 of Part 4 of
the Penal Code, as amended by
Chapter 555 of the Statutes of
1998, and shall be deposited
in the High Technology Theft
Apprehension and Prosecution
Program Trust Fund,
established pursuant to
Section 13848.4 of the Penal
Code.
0690-115-0001--For local assistance, Office
of Emergency Services, for volunteer
disaster service workers' compensation...... 1,012,000
Provisions:
1. The funds appropriated in this item
shall be used to pay approved
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims by
the State Compensation Insurance
Fund.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in this item
in excess of the amount
appropriated in this item for the
purposes of paying unanticipated
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims. The
Director of Finance may not approve
any expenditure unless the approval
is made in writing and filed with
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations no
later than 30 days prior to the
effective date of approval, or
prior to whatever lesser time the
chairperson of the joint
committee, or his or her designee,
may determine.
0690-301-0001--For capital outlay, Office of
Emergency Services............................ 963,000
Schedule:
(1) 80.10.006-- Office of
Emergency Services Southern
Region Facility--
Preliminary Plans........... 963,000
0690-495--Reversion, Office of Emergency
Services. As of June 30, 2008, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balance of the fund from
which the appropriations were made:
0597-- High Technology Theft Apprehension
and Prosecution Program Trust Fund
(1) Item 0690-002-0597, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(2) Item 0690-102-0597, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
0750-001-0001--For support of Office of
the Lieutenant Governor................... 2,763,000
0820-001-0001--For support of Department
of Justice................................. 373,633,000
337,130,000
Schedule:
(1) 11.01-Directorate--
Administration...... 96,117,000
95,141,000
(2) 11.02-Distributed
Directorate--
Administration...... -96,117,000
-95,141,000
(3) 30-Civil Law........ 149,250,000
(4) 40-Criminal Law..... 133,834,000
126,183,000
(5) 45-Public Rights.... 91,352,000
92,352,000
(6) 50-Law Enforcement.. 269,611,000
249,225,000
(7) 60-California
Justice Information
Services............ 172,760,000
165,960,000
(7.5) Unallocated
Reduction........... - 3
4 1, 6 05
,000
(8) Reimbursements...... -40,290,000
-71,204,000
(9) Amount payable from
the Attorney
General Antitrust
Account (Item 0820-
001-0012)........... -1,329,000
(10) Amount payable from
the Fingerprint
Fees Account (Item
0820-001-0017)...... -69,123,000
(11) Amount payable from
the Firearm s Safety
Account (Item 0820-
001-0032)........... -331,000
(12) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0820-001-
0044)............... -24,840,000
(13) Amount payable from
the Department of
Justice Sexual
Habitual Offender
Fund (Item 0820-001-
0142)............... -2,317,000
(14) Amount payable from
the Travel Seller
Fund (Item 0820-001-
0158)............... -1,344,000
(15) Amount payable from
the Restitution
Fund (Item 0820-001-
0214)............... -339,000
(16) Amount payable from
the Sexual Predator
Public Information
Account (Item 0820-
001-0256)........... -199,000
(17) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 0820-001-
0367)............... -15,225,000
(18) Amount payable
from the False
Claims Act Fund
(Item 0820-001-
0378)............... -10,533,000
(19) Amount payable from
the Dealers' Record
of Sale Special
Account (Item 0820-
001-0460)........... -11,640,000
-11,374,000
(20) Amount payable from
the Department of
Justice Child Abuse
Fund (Item 0820-001-
0566)............... -359,000
(21) Amount payable from
the Gambling
Control Fund (Item
0820-001-0567)...... -8,943,000
-7,218,000
(22) Amount payable from
the Gambling
Control Fines and
Penalties Account
(Item 0820-001-
0569)............... -46,000
(23) Amount payable from
the Federal Trust
Fund (Item 0820-001-
0890)............... -42,242,000
(24) Amount payable from
the Federal Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-001-
0942)............... -1,508,000
(25) Amount payable from
the State Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-011-
0942)............... -578,000
(26) Amount payable from
the Firearms
Safety and
Enforcement Special
Fund (Item 0820-001-
1008)............... -3,164,000
(27) Amount payable from
the Missing Persons
DNA Data b B ase Fund
(Item 0820-001-
3016)............... -4,638,000
(28) Amount payable from
the Public Rights
Law Enforcement
Special Fund (Item
0820-001-3053)...... -5,997,000
(29) Amount payable from
the Ratepayer
Relief Fund (Item
0820-001-3061)...... -7,198,000
(30) Amount payable from
the DNA
Identification Fund
(Item 0820-001-
3086)............... -19,923,000
-31,161,000
(31) Amount payable from
the Unfair
Competition Law
Fund (Item 0820-001-
3087)............... -3,565,000
(32) Amount payable from
the Registry of
Charitable Trusts
Fund (Item 0820-001-
3088)............... -2,898,000
(33) Amount payable from
the Legal
Services Revolving
Fund (Item 0820-001-
9731)............... -123,000,000
-124,000,000
(34) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0820-001-
9740)............... -3,456,000
Provisions:
1. The Attorney General shall
submit to the Legislature, the
Department of Finance, and the
Governor the quarterly and
annual reports that he or she
submits to the federal
government on the activities of
the Medi-Cal Fraud Unit.
2. Notwithstanding any other
provision of law, the Department
of Justice may purchase or lease
vehicles of any type or class
that, in the judgment of the
Attorney General or his or her
designee, are necessary to the
performance of the investigatory
and enforcement responsibilities
of the Department of Justice,
from the funds appropriated for
that purpose in this item.
3. Of the amount included in
Schedule (3), $2,912,000 is
available for costs related to
the Lloyd's of London
(Stringfellow) litigation. Any
funds not expended for this
specific purpose as of June 30,
2009, shall revert immediately
to the General Fund.
4. Of the funds appropriated in
this item, $21,035,000 is
available solely for the
Correctional Law Section that
handles only workload related to
Department of Corrections and
Rehabilitation cases.
5. Of the amount appropriated in
Schedule (6), $4,963,000 is
available for costs related to
the California Methamphetamine
Strategy program. Any of these
funds not expended for this
specific purpose shall revert to
the General Fund.
6. Of the amount appropriated in
Schedule (6), $5,347,000 is
available for costs related to
the Gang Suppression Enforcement
Teams program. Any of these
funds not expended for this
specific purpose shall revert to
the General Fund.
7. Notwithstanding any other
provision of law, of the funds
appropriated in Schedule (6),
$1,258,000 is payable from the
Dealers' Record of Sale Special
Account and may be used to
update the Automated Firearms
Systems (AFS) database as part
of the ongoing project to
redesign the Criminal Justice
Information System (CJIS). These
funds may not be expended until
the O o ffice of the
State Chief
Information Officer approves a
special project report for the
CJIS project following the
completion of CJIS procurement.
The Department of Justice shall
notify the Joint Legislative
Budget Committee that a special
project report has been approved
within 30 days of the report's
approval by the O o ffice of
the
State Chief Information Officer, and
and shall include with the
notification a copy of the
approved special project report.
8. The Department of Justice may
use funds appropriated in
Schedule (6) to fund the Gang
Suppression Enforcement Teams
Program and the California
Methamphetamine Strategy Program.
9. Existing law authorizes the
Department of Justice to broadly
charge fees to recover
expenditures for laboratory work
conducted on behalf of another
state or local agency. This item
has been reduced by $32,000,000
to reflect an increase in such
fees to cover these expenditures
in the budget year. The
department shall develop a fee
schedule that (a) mitigates
unusually high costs for complex
investigations, (b) is
commensurate with the costs to
provide the service, and (c)
generates approximately
$32,000,000 in additional fee
revenue. The department is
authorized to request that the
Controller transfer a portion of
the sales tax revenue allocated
to local governments to pay
outstanding bills not paid by
local government entities.
0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account......................... 1,329,000
0820-001-0017--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of
Section 11105 of the Penal Code........... 69,123,000
0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearm Safety
Account................................... 331,000
0820-001-0044--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 24,840,000
0820-001-0142--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Department of Justice
Sexual Habitual Offender Fund............... 2,317,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0820-001-0158--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Travel Seller Fund. 1,344,000
0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund... 339,000
0820-001-0256--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Sexual Predator
Public Information Account................ 199,000
0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund................. 15,225,000
0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund...................................... 10,533,000
0820-001-0460--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Dealers' Record of
Sale Special Account....................... 11,640,000
11,374,000
Provisions:
1. Dealers' Record of Sale fees
collected pursuant to the
state law for the registration
of assault weapons shall not
exceed $20 per registrant.
0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Department of Justice
Justice Child Abuse Fund..................
........
359,000
0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
0001, payable from Gambling Control Fund..
....................................
8,943,000
7,218,000
0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control Fines
Fines and Penalties Account...............
......
46,000
0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund. 42,242,000
0820-001-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund.. 1,508,000
0820-001-1008--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
and Enforcement Special Fund.............. 3,164,000
0820-001-3016--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Missing Persons
DNA Data Base Fund........................ 4,638,000
0820-001-3053--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Public Rights Law
Enforcement Special Fund.................... 5,997,000
Provisions:
1. Of the funds appropriated in this
item, $5,341,000 is for the
Corporate Responsibility Unit.
These funds may not be encumbered
or expended until the Corporate
Responsibility Unit has recovered
sufficient funds to cover its costs.
0820-001-3061--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Ratepayer Relief Fund...... 7,198,000
Provisions:
1. All funds appropriated in this item
are for energy investigations and
litigation. These funds may not be
encumbered or expended until the
Energy and Corporate Responsibility
Section has recovered sufficient
funds to cover its costs.
0820-001-3086--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the DNA Identification
Fund...................................... 19,923,000
31,161,000
0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund.................................. 3,565,000
0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund.................... 2,898,000
0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 123,000,000
124,000,000
Provisions:
1. Notwithstanding Section 28.00,
the Attorney General may
augment the amount
appropriated in the Legal
Services Revolving Fund up to
an aggregate of 10 percent
above the amount approved in
this act for the Civil Law
Division and the Public Rights
Division in cases where the
legal representation needs of
client agencies are secured by
an interagency agreement or
letter of commitment and the
corresponding expenditure
authority has not been
provided in this item. The
Attorney General shall notify
the chairpersons of the budget
committees, the Joint
Legislative Budget Committee
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification
of the augmentation, and the
program that has been
augmented.
0820-001-9740--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Central Service
Cost Recovery Fund........................ 3,456,000
0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,147,000
Schedule:
(1) Base Rental and Fees....... 4,121,000
(2) Insurance.................. 26,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund.. 578,000
0820-011-3061--For transfer by the
Controller from the Ratepayer Relief Fund
to the General Fund........................ (25,000,000)
Provisions:
1. Notwithstanding any other
provision of law, the funds
transferred from the Ratepayer
Relief Fund to the General
Fund pursuant to this item,
including all accumulated
interest, may be used for
projects that are consistent
with the terms of the
settlement agreement entered
into between the Attorney
General and the Williams
Energy Corporation.
2. In addition to the above
transfer in this item, the
Attorney General shall
transfer $43,700,000, plus all
accumulated interest, from the
Litigation Deposit Fund to the
General Fund. These funds may
be used for projects that are
consistent with the terms of
the settlement agreement
entered into between the
Attorney General and the
Williams Energy Corporation.
0820-012-0142--For transfer by the
Controller, upon order of the Director of
Finance, from the Department of Justice
Sexual Habitual Offender Fund, to the
General Fund.............................. (1,000,000)
0820-012-0378--For transfer by the
Controller, upon order of the Director of
Finance, from the False Claims Act Fund,
to the General Fund....................... (8,000,000)
0820-101-0001--For local assistance,
Department of Justice........................ 3,045,000
Schedule:
(1) 40-Criminal law............ 3,045,000
Provisions:
1. The funds appropriated in this item
shall be allocated to district
attorneys for vertical prosecution
activities related to implementation
of the Battered Women Protection Act
of 1994, pursuant to Chapter 885 of
the Statutes of 1997.
0820-101-0214--For local assistance,
Department of Justice........................ 6,355,000
3,355,000
Schedule:
(1) 50-Law Enforcement......... 6,355,000
3,355,000
Provisions:
1. The funds appropriated in this item
shall be allocated to support the
California Witness Protection
Program. Any funds not expended for
this specific purpose shall revert
to the Restitution Fund.
0820-101-0460--For local assistance,
Department of Justice, payable from the
Dealers' Record of Sale Special Account....... 28,000
Schedule:
(2) 50-Law Enforcement.......... 28,000
0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund.......................... 1,918,000
Provisions:
1. The funds appropriated in this item
shall be expended to reimburse
local law enforcement or other
criminal justice agencies pursuant
to Chapter 707 of the Statutes of
1998.
0820-401--The amount loaned pursuant to
Item 0820-012-0001, Budget Act of 2002
will not be required to be repaid.
0840-001-0001--For support of the Controller.
0840-001-0001--For support of State
57,576,000
Controller................................... 81,465,000
Schedule:
(1) 100000-Personal
Services.............. 104,596,000
107,138,000
(2) 300000-Operating
Expenses and
Equipment............. 81,741,000
70,286,000
(3) Amount payable from
various special and
nongovernmental cost
funds (Section 25.25). -13,500,000
(4) Reimbursements........ -44,846,000
-44,837,000
(4.5) 555000-Unallocated
Reduction............. -8,986,000
(5) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0840-001-
0061)................. -4,095,000
(6) Amount payable from
the Highway Users Tax
Account,
Transportation Tax
Fund (Item 0840-001-
0062)................. -1,162,000
(7) Amount payable from
the Local Revenue
Fund (Item 0840-001-
0330)................. -591,000
(8) Amount payable from
the Federal Trust
Fund (Item 0840-001-
0890)................. -1,410,000
(9) Amount payable from
the Public Employees'
Health Care Fund
(Item 0840-001-0822).. -199,000
(10) Amount payable from
the State Penalty
Fund (Item 0840-001-
0903)................. -1,317,000
(11) Amount payable from
the Unclaimed
Property Fund (Item
0840-001-0970)........ -26,103,000
(12) Amount payable from
various other
unallocated
nongovernmental cost
funds (Retail Sales
Tax Fund) (Item 0840-
001-0988)............. -242,000
(13) Amount payable from
the 2006 S tate S chool
Facilities Fund (Item
0840-001-6057)........ -968,000
(13.5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0840-001-9740).. -23,971,000
(14) Amount payable from
other unallocated
special funds (Item
0840-011-0494)........ -73,000
(15) Amount payable from
unallocated bond
funds (Item 0840-011-
0797)................. -478,000
(16) Amount payable from
various other
unallocated
nongovernmental cost
funds (Item 0840-011-
0988)................. -68,000
(17) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Section 25.50)....... -18,000
(18) Amount payable from
the Highway Users Tax
Account,
Transportation Tax
Fund (Section 25.50).. -286,000
(19) Amount payable from
the Motor Vehicle
License Fee Account,
Transportation Tax
Fund (Section 25.50).. -16,000
(20) Amount payable from
the DMV Local Agency
Collection Fund
(Section 25.50)....... -2,000
(21) Amount payable from
the Trial Court Trust
Fund (Section 25.50).. -164,000
(22) Amount payable from
the Timber Tax Fund
(Section 25.50)....... -1,000
(23) Amount payable from
the Public Safety
Account, Local Public
Safety Fund (Section
25.50)................ -253,000
(24) Amount payable from
the Local Revenue
Fund (Section
25.50)................ -94,000
Provisions:
1. The funding provided in Item 0840-
001-0970 shall be in lieu of the
appropriation in Section 1564 of
the Code of Civil Procedure for
all costs, expenses, or
obligations connected with the
administration of the Unclaimed
Property Law, with the exception
of payment of owners' or holders'
claims pursuant to Section 1540,
1542, 1560, or 1561 of the Code
of Civil Procedure, or of payment
of the costs of compensating
contractors for locating and
recovering unclaimed property due
the state.
2. Of the claims received for
reimbursement of court-ordered or
voluntary desegregation programs
pursuant to Article 6 (commencing
with Section 41540) of Chapter
3.2 of Part 24 of the Educat
Divis ion 3 of
Title 2 of the Education Code,
Code, the Controller shall pay
only
only those claims that have been
subjected to audit by school
districts in accordance with the
Controller's procedures manual
for conducting audits of
education desegregation claims.
Furthermore, the Controller shall
pay only those past-year actual
claims for desegregation program
costs that are accompanied by all
reports issued by the auditing
entity, unless the auditing
entity was the Controller.
3. The Controller may, with the
concurrence of the Director of
Finance and the Chairperson of
the Joint Legislative Budget
Committee, bill affected state
departments for activities
required by Section 20050 of the
State Administrative Manual,
relating to the administration of
federal pass-through funds.
No billing may be sent to
affected departments sooner than
30 days after the Chairperson of
the Joint Legislative Budget
Committee has been notified by
the Director of Finance that he
or she concurs with the amounts
specified in the billings.
4. (a) Notwithstanding
subdivision (b) of
Section 1531 of the Code
of Civil Procedure, the
Controller may publish
notice in any manner that
the Controller determines
reasonable, provided that
(1) none of the moneys
used for this purpose is
redirected from funding
for the Controller's
audit activities, (2) no
photograph is used in the
publication of notice,
and (3) no elected
official's name is used
in the publication of
notice.
(b) No funds appropriated in
this act may be expended
by the Controller to
provide general
information to the
public, other than
holders (as defined in
subdivision (e) of
Section 1501 of the Code
of Civil Procedure) of
unclaimed property,
concerning the unclaimed
property program or
possible existence of
unclaimed property held
by the Controller's
office, except for
informational
announcements to the news
media, through the
exchange of information
on electronic bulletin
boards, or no more than
$50,000 per year to
inform the public about
this program in
activities already
organized by the
Controller for other
purposes. This
restriction does not
apply to sending
individual notices to
property owners (as
required by the Code of
Civil Procedure).
5. Of the moneys appropriated to the
Controller in this act, the
Controller shall not expend more
than $500,000 to conduct
posteligibility fraud audits of
the Supplemental Security
Income/State Supplementary
Payment Program.
6. The Commission on State Mandates
shall provide, in applicable
parameters and guidelines, as
follows:
(a) If a local agency or
school district contracts
with an independent
contractor for the
preparation and
submission of
reimbursement claims, the
costs reimbursable by the
state for that purpose
shall not exceed the
lesser of (1) 10 percent
of the amount of the
claims prepared and
submitted by the
independent contractor,
or (2) the actual costs
that would necessarily
have been incurred for
that purpose if performed
by employees of the local
agency or school district.
(b) The maximum amount of
reimbursement provided in
subdivision (a) may be
exceeded only if the
local agency or school
district establishes, by
appropriate
documentation, that the
preparation and
submission of these
claims could not have
been accomplished without
incurring the additional
costs claimed by the
local agency or school
district.
7. The funds appropriated to the
Controller in this item may not
be expended for any performance
review or performance audit
except pursuant to specific
statutory authority. It is the
intent of the Legislature that
audits conducted by the
Controller, or under the
direction of the Controller,
shall be fiscal audits that focus
on claims and disbursements, as
provided for in Section 12410 of
the Government Code. Any report,
audit, analysis, or evaluation
issued by the Controller for the
2008-09 fiscal year shall cite
the specific statutory or
constitutional provision
authorizing the preparation
and release of the report, audit,
analysis, or evaluation.
8. The Controller shall deliver his
or her monthly report on General
Fund cash receipts and
disbursements within 10 days
after the close of each month to
the Joint Legislative Budget
Committee, the fiscal committees
of the Legislature, the
Department of Finance, the
Treasurer's office, and the
Legislative Analyst's Office.
9. For purposes of the review and
payment of any claim for
reimbursement by local government
submitted pursuant to Section
54954.4 of the Government Code,
the Controller shall use the
procedures that were in effect at
the time the claim was submitted.
10. Pursuant to subdivision (c) of
Section 1564 of the Code of Civil
Procedure, the Controller shall
transfer all moneys in the
Abandoned Property Account in
excess of $50,000 to the General
Fund no less frequently than at
the end of each month. This
transfer shall include unclaimed
Proposition 103 insurance rebate
moneys pursuant to Section
1861.01 of the Insurance Code and
Section 1523 of the Code of Civil
Procedure.
11. The Controller shall provide to
the Department of Finance, the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the fiscal
committees of each house of the
Legislature a report that
provides the following details by
mandate: the level of claims
requested; the amount reduced by
the initial desk audit; the
amount paid; the amount recouped;
and the results of a final audit
and subsequent funding
adjustments. The report is due on
June 30, 2009, and will cover the
fourth quarter of the 2007-08
fiscal year and the first three
quarters of the 2008-09 fiscal
year.
12. To the extent authorized by
existing law, the Controller
shall recoup the amount of any
unallowable mandate claim costs
resulting from desk and/ or field
audits of such claims.
13. The Controller's estimate of the
state's liability for
postemployment benefits prepared
to comply with Governmental
Accounting Standards Board (GASB)
Statement 45 shall include, in
addition to all other items
required under the accounting
statement: (a) an identification
and explanation of any
significant differences in
actuarial assumptions or
methodology from any relevant
similar types of assumptions or
methodology used by the
Public
California Public Employees'
Retirement System
to
Retirement System to estimate
estimate state pension
state pension obligations; and (b)
alternative
(b) alternative calculations of
the state's
the state's liability for other
postemployment benefits using
different long-term rates of
investment return consistent with
a hypothetical assumption that
the state will begin to deposit
100 percent or a lesser percent,
respectively, of its annual
required contribution under GASB
Statement 45 to a retiree health
and dental benefits trust fund
beginning in the 2007-08 fiscal
year. This provision shall not
obligate the state to change the
practice of funding health and
dental benefits for annuitants
currently required under state
law.
14. The funds appropriated to the
Controller in this item may not
be expended on additional
actuarial valuations, beyond the
annual actuarial valuation, for
Other Post-Employment Benefits,
other postemployment benefits,
prior to obtaining concurrence in
writing from the Department of
Finance. The additional actuarial
valuations shall only be
performed to the extent resources
exist, or if funds are provided
by the requesting agency.
15. Notwithstanding any other
provision of law, the Director of
Finance may authorize increases
or decreases in expenditures for
this item to reflect the final
lease costs for the Cannery
Business Park location and lease
costs associated with the federal
injunction on the Unclaimed
Property Program of the
Controller. The Director of
Finance may authorize expenditure
adjustments per this provision
not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
16. The Controller shall provide the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature a report on the Human
Resources Management System
specifying the dollars expended
on the program in the previous
fiscal year and over the life of
the program and any known savings
that have occurred in the prior
fiscal year , to be submitted
annually but no later than
August 30 of each year. The
report should compare the known
savings with the most recent
estimate of projected savings and
explain the methodology by which
the savings were calculated.
17. The Controller shall deliver year-
yearend financial data as
end financial data as specified
by the Department of
by the Department of Finance,
for the fiscal year
just
ended, in hard copy and
electronic format, by October 15
of each year and periodically as
requested by the Department of
Finance. This information is
necessary for the Department of
Finance to determine the proper
beginning balance of the current
fiscal year for budgetary
purposes. To ensure timely
completion of the yearend
financial data, the Controller
should enforce provisions in
Section 12461.2 of the Government
Code and emphasize in its
regulation the deadline the
yearend financial statements are
due from the operating
departments to the Controller.
the fiscal year just ended,
in
18. Notwithstanding any other
provision of law, the Controller
may not expend funds for system
integration vendor costs related
to the Human Resources Management
System (HRMS), also known as the
21st Century Project, after July
31, 2008, beyond the Design Phase
Payment Deliverables for the 21st
Century Project as set forth in
Amendment 1 to Agreement No.
22191025, until the office of the
State Chief Information Officer
certifies the Controller has
entered into a contract or
contract amendment with a system
integration vendor that is
consistent with the most recently
approved Special Project Report
for HRMS.
hard copy and electronic format,
19. Funding for system integration
vendor costs shall not exceed the
estimates in the most recently
approved Special Project Report
for Human Resources Management
(HRMS), also known as the 21st
Century Project, unless in the
course of contract negotiations
the state and the vendor mutually
agree that additional
functionality is necessary for
the successful implementation of
the HRMS and these changes are
approved by the office of the
State Chief Information Officer.
However, a contract or contract
amendment shall not be executed
until 30 days after notification
in writing to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons of
the committees of each house of
the Legislature that consider
appropriations.
by October 15th of each year
and
periodically as requested by the
20. Notwithstanding the provisions of
Item 9840, the Department of Finance.
This
information is necessary for the
Department of Finance to
determine the proper beginning
balance of the current fiscal
year for budgetary purposes. To
ensure timely completion of the
year-end financial data, the
Controller should enforce
provisions in Government Code
12461.2 and emphasize in its
regulation the deadline the year-
end financial statements are due
from the operating departments to
the Controller.
Finance may adjust the amounts
authorized under Item 0840-001-
0001 and Section 25.25,
consistent with the funding
schedule included in the most
recently approved Special Project
Report for the Human Resources
Management System, also known as
the 21st Century Project. No
adjustments shall be made
pursuant to this provision prior
to a 30-day notification in
writing to the Chairperson of the
Joint Legislative Budget
Committee and the chairpersons of
the committees of each house of
the Legislature that consider
appropriations.
0840-001-0061--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund............ 4,095,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0062--For support of S t at
h e
Controller, for payment to Item 0840-001-
0001, payable from the Highway Users Tax
Account, Transportation Tax Fund............ 1,162,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0330--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund... 591,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0822--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Public Employees'
Health Care Fund.......................... 199,000
0840-001-0890--For support of S t at
h e
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund. 1,410,000
0840-001-0903--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund... 1,317,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-0970--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the Unclaimed Property
Fund....................................... 26,103,000
Provisions:
1. Provision 15 of Item 0840-001-
0001 also applies to this item.
0840-001-0988--For support of State
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund)..................... 242,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-6057--For support of State
Controller, for payment to Item 0840-001-
0001, payable from the 2006 School
Facilities Fund............................. 968,000
Provisions:
1. Provision 15 of Item 0840-001-0001
also applies to this item.
0840-001-9740--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Central Service Cost 23,971,00
Recovery Fund................................ 0
Provisions:
1. Provision 15 of Item 0840-001-
0001 also applies to this item.
0840-011-0494--For support of State
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds............................... 73,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0797--For support of State
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds... 478,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0988--For support of State
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds...... 68,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in
excess of the amount appropriated
in this item not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-101-0979--For allocation by the
Controller from the California Firefighters'
Memorial Fund................................. 500,000
Provisions:
1. The funds appropriated in this item
are to be allocated as follows:
(a) To the Franchise Tax Board and
Controller for reimbursement of
costs incurred in connection with
duties under Article 9
(commencing with Section 18801)
of Chapter 3 of Part 10.2 of
Division 2 of the Revenue and
Taxation Code.
(b) To the California Fire Foundation
the balance in the fund for the
construction of a memorial as
authorized in that article.
0845-001-0001--For support of Department of
Insurance..................................... 2,122,000
Schedule:
(1) 30-Tax Collection and Audit. 2,122,000
0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 170,598,000
175,507,000
Schedule:
(1) 10-Regulation of
Insurance Companies
and Insurance
Producers........... 71,735,000
(2) 12-Consumer
Protection.......... 53,648,000
(3) 20-Fraud Control.... 45,465,000
(3.5) 30-Tax Collection
and Audit........... 2,122,000
(4) 50.01-
Administration...... 29,439,000
32,226,000
(5) 50.02-Distributed
Administration...... -29,439,000
(6) Reimbursements...... -250,000
Provisions:
1. Of the funds appropriated in
this item, the Controller shall
transfer one-half of $4,938,000
upon passage of the Budget
Act and the remaining half on
January 1, 2009, to the
California Department of Aging
for support of the Health
Insurance Counseling and
Advocacy Program.
2. Of the funds appropriated in
this item, the Controller shall
transfer one-half of $632,000
upon passage of the Budget Act
and the remaining half on
January 1, 2009, to the State
and Consumer Services Agency
for support of the Office of
Insurance Advisor, to provide
assistance to the Governor on
insurance-related matters. The
unencumbered balance, as
determined by the State and
Consumer Services Agency for
the 2008-09 fiscal year, shall
revert to the Insurance Fund.
0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 51,148,000
47,128,000
Schedule:
(1) 12-Consumer Protection. 1,500,000
(2) 20-Fraud Control....... 49,648,000
45,628,000
0850-001-0562--For support of the
California State Lottery Commission, for
payment of expenses of the lottery,
including all costs incurred in the
operation and administration of the
lottery, payable from the State Lottery
Fund..................................... (431,045,000)
Provisions:
1. Notwithstanding any other
provision of law, the
California State Lottery
Commission shall submit to the
Department of Finance, the
Joint Legislative Budget
Committee, and the budget
committees of the Legislature,
all of the following:
(a) In conjunction with
submission of the
commission's quarterly
financial statements, a
report comparing
estimated
administrative costs to
budgeted administrative
costs for the 2009-10
fiscal year. The
reports shall be in
sufficient detail that
they may be used for
legislative review
purposes and for
sustaining a thorough
ongoing review of the
expenditures of the
California State
Lottery Commission.
These reports shall
include a reporting of
the lottery sales
revenues and shall
detail any
administrative funding
that is used to
supplement the prize
pool of any lottery
game.
(b) No later than January
10, 2009, a copy of the
proposed administrative
budget for the
California State
Lottery Commission for
the 2009-10 fiscal year
that is included in the
Governor's Budget.
(c) No later than June 1,
2009, a copy of the
proposed administrative
budget and expected
sales revenue for the
California State
Lottery Commission for
the 2009-10 fiscal year
that is submitted to
the California State
Lottery Commission's
Budget Committee. This
report shall detail any
administrative funding
that is proposed to be
used to supplement the
prize pool of any
lottery game.
(d) No later than June 30,
2009, the final 2009-10
budget and revenue
projections approved by
the California State
Lottery Commission. The
report shall include
any approved revision,
and supporting documen-
tation, to the June 1,
2009, proposed budget.
The report shall detail
any administrative
funding that is
proposed to be used to
supplement the prize
pool of any lottery
game.
0855-001-0367--For support of California
Gambling Control Commission, payable from 10,422,00
the Indian Gaming Special Distribution Fund.. 0
9,740,000
Schedule:
(1) 10-California
Gambling Control
Commission............ 10,422,000
9,740,000
0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 3,466,000
3,422,000
Schedule:
(1) 10-California Gambling
Control Commission.......... 3,466,000
3,422,000
0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund......................... 96,500,000
Provisions:
1. The funds appropriated in this
item are for distribution to
noncompact tribes pursuant to
Section 12012.90 of the
Government Code.
2. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for purposes of
this item in excess of the
amount appropriated in this
item. The Director of Finance
may not approve any
expenditure unless the
approval is made in writing
and filed with the Chairperson
of the Joint Legislative
Budget Committee and the
chairperson of the committee
in each house that considers
appropriations not later than
30 days prior to the effective
date of approval, or prior to
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
3. As part of any request to
augment this item, the
California Gambling Control
Commission shall provide the
Chairperson of the Joint
Legislative Budget Committee
and the chairperson of the
committee in each house that
considers appropriations a
report identifying (a) the
methodology for determining a
noncompact tribe, (b) a list
of the noncompact tribes
identified based on the
commission's methodology, (c)
a trust fund condition report
including the amount of
revenue received from each
compact tribe, and (d) the
amount of funds to be
distributed to each noncompact
tribe. Upon receiving
additional expenditure
authority for distributing
funds under the trust fund,
the commission shall submit
that information to the
chairpersons of the committees
on a quarterly basis
concurrent with the
distribution of the funds to
the noncompact tribes.
0855-111-0367--For transfer by the
Controller, upon order of the Director of
Finance, from the Indian Gaming Special
Distribution Fund, to the Indian Gaming
Revenue Sharing Trust Fund................. (50,000,000)
Provisions:
1. The amount of any transfer
ordered by the Director of
Finance pursuant to this item
shall be the minimum amount
necessary to allow the Indian
Gaming Revenue Sharing Trust
Fund to distribute the
quarterly payments described
in Section 12012.90 of the
Government Code and meet its
other expenditure
requirements. Any remaining
portion of the amount
authorized to be transferred
pursuant to this item shall
remain in the Indian Gaming
Special Distribution Fund.
2. The Legislature finds and
declares that the amount
authorized in this item is
expected to be sufficient to
allow the Indian Gaming
Revenue Sharing Trust Fund to
distribute the quarterly
payments described in Section
12012.90 of the Government
Code during the 2008-09 fiscal
year. Accordingly, the
California Gambling Control
Commission, acting for this
purpose as the State Gaming
Agency under various tribal-
state compacts, shall not
direct any funds to the Indian
Gaming Revenue Sharing Trust
Fund pursuant to Section
4.3.1(l) of the amended tribal-
state compacts with the
Morongo Band of Mission
Indians, the Pechanga Band of
Luiseno Indians, the San
Manuel Band of Mission
Indians, and the Sycuan Band
of the Kumeyaay Nation.
3. The Chairperson of the
California Gambling Control
Commission shall immediately
submit a report to the
Director of Finance, the
Chairperson of the Joint
Legislative Budget Committee,
and the Legislative Analyst if
he or she determines that the
Indian Gaming Revenue Sharing
Trust Fund will not have
sufficient funds to distribute
the quarterly payments
described in Section 12012.90
of the Government Code during
the 2008-09 fiscal year after
consideration of the funds
authorized for transfer by
this item. No earlier than 15
days after submission of that
report, the California
Gambling Control Commission
may direct funds to the Indian
Gaming Revenue Sharing Trust
Fund, notwithstanding the
requirements of Provision 2.
0860-001-0001--For support of State Board
of Equalization............................ 241,508,000
239,916,000
Schedule:
(1) 100000-Personal
Services............. 324,790,000
324,598,000
(2) 300000-Operating
Expenses and
Equipment............ 105,260,000
103,820,000
(3) Reimbursements....... -128,945,000
-128,905,000
(4) Amount payable from
the Breast Cancer
Fund (Item 0860-001-
0004)................ -589,000
(5) Amount payable
from the State
Emergency Telephone
Number Account (Item
0860-001-0022)....... -649,000
(6) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0860-001-
0061)................ -22,211,000
(7) Amount payable from
the Occupational
Lead Poisoning
Prevention Account
(Item 0860-001-0070). -718,000
(8) Amount payable from
the Childhood Lead
Poisoning Prevention
Fund (Item 0860-001-
0080)................ -527,000
(9) Amount
payable from
the Cigarette and
Tobacco Products
Surtax Fund (Item
0860-001-0230)....... -7,373,000
(10) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 0860-001-0320). -259,000
(11) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund
(Item 0860-001-0387). -462,000
(12) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 0860-001-
0439)................ -3,245,000
(13) Amount payable from
the Energy Resources
Programs Account
(Item 0860-001-0465). -253,000
(14) Amount payable from
the California
Children and
Families First Trust
Fund (Item 0860-001-
0623)................ -12,538,000
(15) Amount payable from
the Federal Trust
Fund (Item 0860-001-
0890)................ -1,618,000
(16) Amount payable from
the Timber Tax Fund
(Item 0860-001-0965). -2,309,000
(17) Amount payable from
the Gas Consumption
Surcharge Fund (Item
0860-001-3015)....... -411,000
(18) Amount payable from
the Water Rights
Fund (Item 0860-001-
3058)................ -418,000
(19) Amount payable
from the Electronic
Waste Recovery and
Recycling Account
(Item 0860-001-3065). -4,888,000
(20) Amount payable from
the Cigarette and
Tobacco Products
Compliance Fund
(Item 0860-001-3067). -1,129,000
Provisions:
1. It is the intent of the
Legislature that all funds
appropriated to the State Board
of Equalization for processing
tax returns, auditing, and
collecting owed tax amounts ,
shall
shall be used in a manner
consistent
consistent with both its
authorized
budget
a uthorized budget a nd with the
documents that
were
documents that were presented to
presented to the Legislature for its
review in
its review in support of that
support of that budget. The State
Board of
Board of Equalization shall not
reduce
reduce expenditures or redirect
either
either funding or personnel
resources
resources away from direct auditing
or
auditing or collection activities
without
without prior approval of the
Director
of
Director of Finance. The director
shall not
shall not approve any such
reduction or
red uction or red irection sooner
than 30 days
than 30 days after providing
after providing notification to the
Joint
the Joint Legislative Budget
Legislative Budget Committee. No
such position may
such position may be transferred
from the
from the organizational unit to
which it
w hich it w as assigned in the 2008-
09
09 Governor's Budget and the
Salaries and Wages Supplement as
revised by legislative actions
without the approval of the
Department of Finance.
Furthermore, the board shall
expeditiously fill budgeted
positions consistent with the
funding provided in this act.
2. It is the intent of the
Legislature that the funds
appropriated for the State Board
of Equalization Electronic Filing
Infrastructure Project be used to
improve the state's efficiencies
in tax administration. The State
Board of Equalization shall
report to the Department of
Finance and the appropriate
fiscal committees of the
Legislature on March 1, 2009, on
the status of E e lectronic
F f iling
at the State Board of
Equalization, including the
following:
(a) The current level of
E e lectronic
F f iling
participation.
(b) Any revised estimates of
future E e lectronic
F f iling
participation, including
progress in reaching 20 -
percent in the 2009-10
fiscal year.
(c) The board's estimate of
current and future annual
savings associated with
increased use of
E e lectronic
S s ervices at
the State Board of
Equalization.
(d) Any identified
implementation problems
or barriers to additional
participation.
0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................ 589,000
Provisions:
1. Notwithstanding Section 30461.6 of
the Revenue and Taxation Code, or
any other provision of law,
sufficient funds to cover the costs
of the State Board of Equalization
for the collection and enforcement
of fees to be deposited in the
Breast Cancer Fund shall be
retained in the fund, and be
available to be appropriated to the
board.
0860-001-0022--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Emergency Telephone Number Account........ 649,000
0860-001-0061--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund..... 22,211,000
0860-001-0070--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Occupational
Lead Poisoning Prevention Account........... 718,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0080--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Childhood Lead
Poisoning Prevention Fund................... 527,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0230--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Surtax Fund.............. 7,373,000
0860-001-0320--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Oil Spill
Prevention and Administration Fund........ 259,000
0860-001-0387--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund............................. 462,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0439--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Underground
Storage Tank Cleanup Fund................... 3,245,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0860-001-0465--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Energy
Resources Programs Account................ 253,000
0860-001-0623--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the California
Children and Families Trust Fund.......... 12,538,000
0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................ 1,618,000
0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund...................................... 2,309,000
0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................ 411,000
0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund...................................... 418,000
0860-001-3065--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Electronic
Waste Recovery and Recycling Account...... 4,888,000
0860-001-3067--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Compliance Fund.......... 1,129,000
0890-001-0001--For support of Secretary of
State....................................... 31,547,000
31,288,000
Schedule:
(1) 10-Filings and
Registrations......... 49,025,000
(2) 20-Elections.......... 65,155,000
61,483,000
(3) 30-Archives........... 10,499,000
10,407,000
(4) 50.01-Administration
and Technology........ 23,590,000
(5) 50.02-Distributed
Administration and
Technology............ -23,590,000
(5.5) 97.20.001-Unallocated
Reduction............. -3,505,000
(6) Reimbursements........ -7,339,000
(7) Amount payable from
the Secretary of
State's Business Fees
Fund (Item 0890-001-
0228)................. -38,936,000
(8) Amount payable from
the Federal Trust
Fund (Item 0890-001-
0890)................. -41,674,000
(9) Amount payable from
the Victims of
Corporate Fraud
Compensation Fund
(Item 0890-001-3042).. -1,678,000
Provisions:
1. The Secretary of State may not
expend any special handling fees
authorized by Chapter 999 of the
Statutes of 1999 which are
collected in excess of the cost of
administering those special
handling fees unless specifically
authorized by the Legislature.
2. Of the amounts appropriated in
this item, $41,674,000 shall be
used for operational costs
associated with implementation of
the Help America Vote Act of 2002
(42 U.S.C. Sec. 15301 et seq.).
0890-001-0228--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Secretary of
State's Business Fees Fund................ 38,936,000
0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund.......... 41,674,000
Provisions:
1. Funds shall be expended for the
purposes approved in the November
15, 2007, Help America Vote Act
spending plan. The amounts
spent on each activity shall not
exceed the maximum specified in
the spending plan.
2. Notwithstanding any other
provision of law, any funds not
needed for an activity authorized
in the November 15, 2007, Help
America Vote Act spending plan
shall not be redirected to other
activities and are not authorized
for expenditure.
3. The Secretary of State shall
forward to the Chairperson of the
Joint Legislative Budget Committee
copies of quarterly reports sent
to the Department of Finance. The
quarterly reports shall provide,
at a minimum, the level of
expenditures by scheduled activity.
4. The Secretary of State shall
forward to the Department of
Finance, the budget,
appropriations, and policy
committees in each house of the
Legislature that oversee
elections, and the Legislative
Analyst, each year prior to
January 15, until the Statewide
Voter Database is fully
implemented, a report on the
status of all of the following:
(a) Election system security
measures, including all of
the following:
(1) Source Code Review.
(2) Parallel Monitoring.
(3) Poll Monitoring,
including a review
of who conducted
the monitoring and
where they were
located.
(b) Expected General Fund
exposure for completion of
Help America Vote Act
compliance, including
expected costs of
administration.
(c) Completion of the CalVoter
database, including
information on the costs
associated with the use of
contractors and
consultants, the names of
the contractors and
consultants used, and the
purposes for which
contractors and consultants
were used.
5. The Department of Finance may
authorize an increase in the
appropriation of this item, up to
the total amount of the program
reserve. Any such approval shall
be accompanied by the approval of
an amended spending plan submitted
by the Secretary of State
providing detailed justification
for the increased expenses. An
approval of an augmentation or of
spending plan amendments shall not
be effective sooner than 30 days
following the transmittal of the
approval to the Chairperson of the
Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her designee,
may determine.
6. Notwithstanding any other
provision of law, any primary
vendor contract for the
development of a new statewide
voter registration database shall
be subject to the notification and
other requirements under Section
11.00. The validity of any such
contract shall be contingent upon
the appropriation of funds in
future budget acts.
7. Upon notification and approval of
a spending plan pursuant to
Provision 5, the Department of
Finance may authorize the transfer
of amounts from this item to Item
0890-101-0890 in order to
realign the budget in a manner
that is consistent with the
approved plan.
8. County contracts funded by Help
America Vote Act of 2002 federal
funds will be available pursuant
to Government Code Section 16304.1.
0890-001-3042--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Victims of
Corporate Fraud Compensation Fund......... 1,678,000
0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund................................... 914,000
Schedule:
(1) 20-Elections............... 914,000
Provisions:
1. The Department of Finance may
authorize an increase in the
appropriation of this item, up to
the total amount of the program
reserve. Any such approval shall be
accompanied by the approval of an
amended spending plan submitted by
the Secretary of State providing
detailed justification for the
increased expenses. An approval of
an augmentation or of spending plan
amendments shall not be effective
sooner than 30 days following the
transmittal of the approval to the
Chairperson of the Joint Legislative
Budget Committee or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may determine.
2. Upon notification and approval of a
spending plan pursuant to Provision
1, the Department of Finance may
authorize the transfer of amounts
from this item to Item 0890-001-0890
in order to realign the budget in a
manner that is consistent with the
approved plan.
3. County contracts funded by Help
America Vote Act of 2002 federal
(42 U.S.C.
Sec. 15301 et seq.) federal funds
funds will be available pursuant
to
to Government Code Section 16304.1
. of the
Government
Code.
0890-108-0001--For local assistance, funding 89,617,00
to counties.................................. 0
Provisions:
1. Notwithstanding any other
provision of law, the maximum
payment due to each county
shall be subject to completion
and submission of detailed
county cost information.
0890-495--Reversion. Secretary of State.
Notwithstanding any other provision of
law, as of June 30, 2008, the unencumbered
balance of the appropriation provided in
the following citation shall revert to the
General Fund:
0001-- General Fund
(1) Section 1 of Chapter 723, Statutes of
2006
0890-496--Reversion. Secretary of State.
As of June 30, 2008, the unencumbered
balance of the appropriation provided in
the following citation shall revert to the
Federal Trust Fund:
0890-- Federal Trust Fund
(1) Item 0890-001-0890, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
0950-001-0001--For support of the Treasurer..
0950-001-0001--For support of State
4,667,000
Treasurer.................................... 6,439,000
Schedule:
(1) 100000-Personal
Services.............. 21,196,000
21,467,000
(2) 300000-Operating
Expenses and
Equipment............. 6,360,000
6,381,000
(2.5) Unallocated Reduction.
-715,000
Reduction............. -506,000
(3) Reimbursements........ -20,402,000
-20,586,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0950-001-9740).. -2,089,000
Provisions:
1. The Director of Finance may
authorize a loan from the General
Fund, in an amount not to exceed
the level of reimbursements
appropriated in Schedule (3) to
the State Treasurer's office,
provided
provided that:
(a) The loan is to meet cash
needs resulting from a
delay in receipt of
reimbursements.
(b) The loan is short term,
and shall be repaid within
two months.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
shall not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time the
chairperson of the joint
committee , or his or her
designee , may determine.
(e) At the end of the two-
month term of the
loan, the State
loan, the Treasurer's
Treasurer's office shall
notify the
notify the Chairperson of
the Joint
the Joint Legislative
Budget
Budget Committee whether
the
the State Treasurer's
office has
office has repaid the loan
pursuant
pursuant to subdivision
(b).
(b).
0950-001-9740--For support of Treasurer,
for payment to Item 0950-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 2,089,000
0954-001-0001--For support of the
Scholarshare Investment Board, in accordance
with Article 20.5 (commencing with Section
69999.6) of the Education Code................ 947,000
Schedule:
(1) 20-Governor's Scholarship
Programs.................... 947,000
0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 1,369,000
Schedule:
(1) 10-Golden State
Scholarshare Trust
Program.................... 1,369,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
Scholarshare Investment Board in
excess of the amount appropriated
not sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,418,000
Schedule:
(1) 10-California Debt and
Investment Advisory
Commission................. 2,568,000
(2) Reimbursements............. -150,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Debt and Investment
Advisory Commission in excess of the
amount appropriated not sooner than
30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,238,000
Schedule:
(1) 10-California Debt Limit Allocation
Allocation Committee....... ...........
1,238,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Debt Limit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund............................. 256,000
Schedule:
(1) 10-Industrial Development
Financing Advisory
Commission................. 331,000
(2) Reimbursements............. -75,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Industrial Development
Financing Advisory Commission in
excess of the amount appropriated
not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the
chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0968-001-0448--For support of California Tax
Credit Allocation Committee, payable from
the Occupancy Compliance Monitoring Account,
Tax Credit Allocation Fee Account............ 1,833,000
2,507,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 1,863,000
2,537,000
(2) Reimbursements............. -30,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 1,852,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 1,882,000
(2) Reimbursements............. -30,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the
amount appropriated not sooner than
30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0968-001-3038--For support of California Tax
Credit Allocation Committee, payable from
the Community Revitalization Fee Fund........ 85,000
Schedule:
(1) 20-Community
Revitalization Program. 85,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund............................... 204,000
Schedule:
(1) 10-California Alternative
Energy and Advanced
Transportation Financing
Authority.................. 204,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Alternative Energy and
Advanced Transportation Financing
Authority in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0977-001-6046--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund..... 381,000
Schedule:
(1) 30-Children's Hospital
Program..................... 381,000
0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................ 125,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 125,000
0985-001-9734--For support of California
School Finance Authority, payable from the
Charter School Facilities Account, 2004 State
School Facilities Fund........................ 594,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 594,000
0985-001-9735--For support of California
School Finance Authority, payable from the
Charter School Facilities Account, 2006 State
School Facilities Fund........................ 429,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 429,000
0985-101-0890--For local assistance,
California School Finance Authority, State
Charter School Facilities Incentive Grant
Program, payable from the Federal Trust
Fund........................................ 9,725,000
Provisions:
1. No charter school receiving funds
under the program authorized
under this provision shall receive
funding in excess of 75 percent of
annual lease costs through this
program or in combination with any
other source of funding provided in
this or any other act.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California
Science Center................................ 15,921,000
15,266,000
Schedule:
(1) 10-Education........... 14,892,000
(2) 20-Exposition Park
Management............. 4,532,000
5,055,000
(3) 30-California African
American Museum........ 2,317,000
2,317,000
(4) 40.01-Administration... 954,000
(5) 40.02-Distributed
Administration......... -954,000
(6) Reimbursements-
Education.............. -1,213,000
(7) Reimbursements-
Exposition Park
Management............. -350,000
-508,000
(8) Reimbursements-
California African
American Museum........ -75,000
(9) Amount payable from
the Exposition Park
Improvement Fund (Item
1100-001-0267)......... -4,182,000
-5,202,000
Provisions:
1. The operation of the California
Science Center may require
individual skills not generally
available in state civil service to
support specialized functions, such
as exhibit maintenance, and
educational and guest services
programs, including animal care and
horticulture. Notwithstanding any
other provision of law, the
California Science Center may enter
into a personnel service contract
or contracts with the California
Science Center Foundation without a
competitive bidding process.
Any such contract shall be subject
to approval by the State and
Consumer Services Agency and the
Department of General Services and
be subject to all state audit
requirements.
1100-001-0267--For support of California
Science Center, for payment to Item 1100-
001-0001, payable from the Exposition Park
Improvement Fund............................ 4,182,000
5,202,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Government Code Section 13332.18
. of the
Government
Code.
1100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,734,000
Schedule:
(1) Base Rental and Fees....... 2,704,000
(2) Insurance.................. 30,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1100-301-0001--For capital outlay, California
Science Center................................ 2,203,000
Schedule:
(1) 90.05-California
African American
Museum: Renovation and
Expansion Project--
Working drawings... 3,305,000
(2) Reimbursements......... -1,102,000
1110-001-0024--For support of State Board
of Guide Dogs for the Blind, Program 54,
payable from the State Board of Guide Dogs
for the Blind
for the Blind Fund..........................
..............
168,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0069--For support of the State Board
of Barbering and Cosmetology, payable from
the Barbering and Cosmetology Contingent Fund. 18,669,000
Schedule:
(1) 22-Board of
Barbering and
Cosmetology............ 18,726,000
(2) Reimbursements......... -57,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0093--For support of Contractors'
State License Board, for payment to Item
1110-001-0735, payable from the
Construction Management Education Account... 15,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 2,514,000
2,511,000
Schedule:
(1) 56-Acupuncture Board....... 2,537,000
2,534,000
(2) Reimbursements............. -23,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................ 291,000
290,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0205--For support of Board for
Geologists and Geophysicists, Program 51,
payable from the Geology and Geophysics
Fund........................................ 1,369,000
1,366,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California......................... 26,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 1,358,000
1,357,000
Schedule:
(1) 70-Osteopathic Medical
Board of California........ 1,408,000
1,407,000
(2) Reimbursements............. -50,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0280--For support of Physician
Assistant Committee, payable from the
Physician Assistant Fund..................... 1,186,000
1,184,000
Schedule:
(1) 59-Physician Assistant
Committee.................. 1,211,000
1,209,000
(2) Reimbursements............. -25,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,308,000
1,307,000
Schedule:
(1) 61-California Board of
Podiatric Medicine......... 1,312,000
1,311,000
(2) Reimbursements............. -4,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 3,411,000
3,405,000
Schedule:
(1) 62-Board of Psychology..... 3,462,000
3,456,000
(2) Reimbursements............. -51,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 2,887,000
2,882,000
Schedule:
(1) 64-Respiratory Care Board
of California.............. 2,953,000
2,948,000
(2) Reimbursements............. -66,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0326--For support of State Athletic
Commission, payable from the State Athletic
Commission Fund.............................. 1,878,000
1,877,000
Schedule:
(1) 9-State Athletic
Commission................. 2,100,000
2,099,000
(2) Amount payable from the
Boxers' Pension Fund (Item
1110-002-9250)............. -102,000
(3) Amount payable from the
State Athletic Commission
Boxer's Neurological
Examination
Examination Account (Item 1110-001-
1110-001- 0492).............
......... -120,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0376--For support of the Speech-
Language Pathology and Audiology Board,
payable from the Speech-Language Pathology
and Audiology Board Fund..................... 790,000
Schedule:
(1) 65-Speech-Language
Pathology and Audiology
Board...................... 814,000
(2) Reimbursements............. -24,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0380--For support of the Committee
on Dental Auxiliaries, Dental Board of
Dentistry,
California, payable from the State Dental
payable from the State Dental Auxiliary Fund.
.............................. 2,296,000
2,281,000
Schedule:
(1) 36.20-Committee on Dental
Auxiliaries................ 2,318,000
2,303,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0399--For support of Structural
Pest Control Board, for payment to Item
1110-001-0775, payable from the Structural
Pest Control Education and Enforcement Fund. 380,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0492--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Box Stat
e r's
Athletic Commission Neurological
Neurological Examination Account............
.............
120,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund.......................................... 12,433,000
12,410,000
Schedule:
(1) 3-California Board of
Accountancy............ 12,729,000
12,706,000
(2) Reimbursements......... -296,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 3,229,000
3,222,000
Schedule:
(1) 06.02.020-Distributed Cost-
Architects/Landscape
Architects................. -26,000
-33,000
(2) 06.10.010-California
Architects Board........... 3,260,000
(3) Reimbursements............. -5,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund..................... 60,363,000
59,624,000
Schedule:
(1) 30-Contractors' State
License Board.......... 60,731,000
59,992,000
(2) Reimbursements......... -353,000
(3) Amount payable from
the Construction
Management Education
Account (Item 1110-001-
0093).................. -15,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0741--For support of Dental Board of
California, Board of Dentistry, payable from
the State Dentistry Fund....................... 9,909,000
Schedule:
(1) 36.10-Dental Board of
California.............. 10,079,000
(2) Reimbursements.......... -170,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0757--For support of California
Architects Board, Landscape Architect
Technical Committee, Program 06.20, payable
from California Architects Board-Landscape
Architects Fund............................. 1,150,000
1,149,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California....... 51,282,000
51,248,000
Schedule:
(1) 55.10.010-Medical
Board of California.... 52,343,000
52,309,000
(2) 55.15-Registered
Dispensing Opticians... 291,000
290,000
(3) 55.17-Outpatient
Setting................ 26,000
(4) 55.02.020-Distributed
Medical Board of
California............. -677,000
(5) Reimbursements......... -384,000
(6) Amount payable from
the Dispensing
Opticians Fund (Item
1110-001-0175)......... -291,000
-290,000
(7) Amount payable from
the Outpatient Setting
Fund of the Medical
Board of California
(Item 1110-001-0210)... -26,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 2,304,000
2,296,000
Schedule:
(1) 58-Physical Therapy Board
of California.............. 2,403,000
2,395,000
(2) Reimbursements............. -99,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0761--For support of Board of
Registered Nursing, payable from the Board of
Registered Nursing Fund, Professions and
Vocations Fund................................ 23,205,000
23,102,000
Schedule:
(1) 78-Board of Registered
Nursing................ 24,219,000
24,116,000
(2) Reimbursements......... -1,014,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund............... 1,494,000
1,492,000
Schedule:
(1) 69-State Board of
Optometry.................. 1,500,000
1,498,000
(2) Reimbursements............. -6,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund........................... 9,726,000
9,699,000
Schedule:
(1) 72-California State Board
of Pharmacy................ 9,977,000
9,950,000
(2) Reimbursements............. -251,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineer's and
Land Surveyor's Fund......................... 9,420,000
9,391,000
Schedule:
(1) 75-Board for Professional
Engineers and Land
Surveyors.................. 9,436,000
9,407,000
(2) Reimbursements............. -16,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund.................... 912,000
909,000
Schedule:
(1) 81-Court Reporters Board
of California.............. 930,000
927,000
(2) Reimbursements............. -18,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0773--For support of Board of
Behavioral Science s , payable from the
Behavioral Science Examiners Fund,
Professions and Vocations Fund............... 6,024,000
6,008,000
Schedule:
(1) 18-Board of Behavioral
Science s ................... .
6,373,000
6,357,000
(2) Reimbursements............. -50,000
(3) Amount payable from the
Mental Health Services
Fund (Item 1110-001-3085).. -299,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0775--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Fund, Professions
and Vocations Fund........................... 4,179,000
4,176,000
Schedule:
(1) 84-Structural Pest Control
Board...................... 4,561,000
4,558,000
(2) Reimbursements............. -2,000
(3) Amount payable from the
Structural Pest Control
Education and Enforcement
Fund (Item 1110-001-0399).. -380,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 2,468,000
2,464,000
Schedule:
(1) 90-Veterinary Medical
Board...................... 2,494,000
2,490,000
(2) Reimbursements............. -26,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0779--For support of Board of
Vocational Nurse and Psychiatric Technician
Examiners, payable from the Vocational
Nursing and Psychiatric Technicians Fund..... 7,016,000
Schedule:
(1) 91.02.020-Distributed
Vocational Nurses.......... -37,000
(2) 91.10.010-Vocational
Nurses Program............. 7,405,000
(3) Reimbursements............. -352,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0780--For support of Board of
Vocational Nurse and Psychiatric Technician
Examiners, payable from the Psychiatric
Technician Examiners Account, Vocational
Nursing and Psychiatric Technicians Fund..... 1,657,000
Schedule:
(1) 91.20-Psychiatric
Technician Program......... 1,679,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................ 1,065,000
1,060,000
Schedule:
(1) 67-California Board of
Occupational Therapy....... 1,087,000
1,082,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3085--For support of Board of
Behavioral Science s , for payment to Item
1110-001-0773, payable from the Mental
Health Services Fund...................... 299,000
1110-002-9250--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Boxer ' s '
Pension Fund................................ 102,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may augment the
amount available for expenditure to pay
iLicensing project costs. The
augmentation may be made no sooner than
30 days after notification in writing to
the chairpersons of the committees in
each house of the Legislature that
consider s appropriations and the
Chairperson of the Joint Legislative
Budget Committee, or no sooner than
whatever lesser time the chairperson
of the joint committee may in each
instance determine. The amount of funds
augmented pursuant to the authority of
this provision shall be consistent with
project cost increases approved by the
O o ffice of the State Chief
Information
Officer based on its review and approval
of the most recent iLicensing Special
Project Report to be submitted at the
conclusion of procurement activities.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
iLicensing.
1111-001-0069--For support of the State Board
of Barbering and Cosmetology, payable from
the Barbering and Cosmetology Contingent Fund. 18,538,000
Schedule:
(1) 22-State Board of
Barbering and
Cosmetology............ 18,595,000
(2) Reimbursements......... -57,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0376--For support of the Speech-
Language Pathology and Audiology Board,
payable from the Speech-Language Pathology
and Audiology Board Fund..................... 786,000
Schedule:
(1) 65-Speech-Language
Pathology and Audiology
Board...................... 810,000
(2) Reimbursements............. -24,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0741--For support of Dental Board of
California, payable from the State Dentistry
Fund........................................... 9,899,000
Schedule:
(1) 36.10-Dental Board of
California.............. 10,069,000
(2) Reimbursements.......... -170,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund................. 6,996,000
Schedule:
(1) 91.02.020-Distributed
Vocational Nurses.......... -37,000
(2) 91.10.010-Vocational
Nurses Program............. 7,385,000
(3) Reimbursements............. -352,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-001-0780--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Psychiatric Technician
Examiners Account, Vocational Nursing and
Psychiatric Technicians Fund................. 1,654,000
Schedule:
(1) 91.20-Psychiatric
Technician Program......... 1,676,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the Consumer
Affairs-Certification Account................ 1,126,000
Schedule:
(1) 23-Arbitration
Certification Program...... 1,126,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0208--For support of Hearing Aid
Dispensers Bureau, Department of Consumer
Affairs, payable from the Hearing Aid
Dispensers Fund.............................. 761,000
Schedule:
(1) 24-Hearing Aid
Dispensers Bureau.......... 770,000
(2) Reimbursements............. -9,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0239--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Security Services Fund............ 10,243,000
10,197,000
Schedule:
(1) 25.10.010-Bureau of
Security and
Investigative
Services, Private
Security Services
Program................ 10,847,000
10,801,000
(2) 25.02.020-Distributed
Private Security
Services............... -104,000
(3) Reimbursements......... -500,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0305--For support of Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the
Private Postsecondary Education and
Vocational Administration Fund............... 7,858,000
Schedule:
(1) 27.10.010-Bureau for
Private Postsecondary
Education.................. 7,913,000
(2) 27.02.020-Distributed
Private Postsecondary
Education.................. -55,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. These funds shall only be available
for expenditure if the proposed
legislation to reform the Bureau for
Private Postsecondary Education's
operations and establish the Private
Postsecondary Education Act is
enacted.
1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Department
of Consumer Affairs, payable from the
Electronic and Appliance Repair Fund......... 2,410,000
2,403,000
Schedule:
(1) 28-Bureau of Electronic
and Appliance Repair....... 2,423,000
2,416,000
(2) Reimbursements............. -13,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 112,554,000
112,536,000
Schedule:
(1) 31.10.016-
Automotive Repair
and Smog Check
Programs............ 112,743,000
112,725,000
(2) 31.02.090-
Distributed
Automotive Repair
and Smog Check
Programs............ -71,000
(3) Reimbursements...... -118,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1111-002-0459--For support of Telephone
Medical Advice Services Program, Department
Medical Advice Services Bureau, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund....... 150,000
Schedule:
(1) 37-Telephone Medical
Advice Services Program.... 150,000
Advice Services Bureau..... 150,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0582--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 71,283,000
Schedule:
(1) 31.20.016-Vehicle
Repair Assistance...... 17,034,000
(2) 31.20.030-Vehicle
Retirement............. 41,664,000
(3) 31.20.040-Program
Administration......... 12,585,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. Notwithstanding Section 26.00, the
Department of Finance may authorize
transfers among and between
Schedules (1) and (2). Any transfer
made pursuant to this provision
shall be reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee within 30 days of the
date of the transfer.
1111-002-0702--For support of Department of Consumer
Affairs, payable from the Consumer Affairs Fund,
Professions and Vocations Fund........................ 0
Schedule:
(1) 35.10.010-Administrative
and Information Services
Division.................. 46,117,000
(2) 35.10.015-Public Affairs.. 1,081,000
(3) 35.10.020-Consumer and
Community Relations
Division.................. 11,990,000
11,369,000
(4) 35.10.025-Division of
Investigation............. 8,711,000
(4.5) 35.10.030-DCA Workers'
Compensation.............. 3,350,000
(5) 35.02.010-Distributed
Administrative and
Information Services
Division.................. -45,637,000
(6) 35.02.015-Distributed
Public Affairs............ -1,025,000
(7) 35.02.020-Distributed
Consumer and Community
Relations Division........ -11,990,000
-11,369,000
(8) 35.02.025-Distributed
Division of Investigation. -8,711,000
(8.5) 35.02.030-Distributed DCA
Workers' Compensation..... -3,350,000
(9) Reimbursements............ -536,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the
assessment of fines and penalties
imposed as specified in Section 13332.18
of the Government Code.
2. The Department of Consumer Affairs shall
report to the Department of Finance and
the Joint Legislative Budget Committee
at the conclusion of the project, but no
later than September 1, 2010, on the
status of the iLicensing project,
including implementation by boards and
bureaus, funding allocations,
preliminary usage information among new
and existing licensees, and a workload
analysis for the positions established
to support this project. The Department
of Finance may eliminate any position
established in the 2006-07, 2007-08, or
2008-09 State Budget that supports
the
iLicensing project, if the workload
cannot be justified by this report. In
addition, in no case may a fee increase
be imposed to support this project.
3. In recognition of operational
efficiencies resulting from the
implementation of the iLicensing
information technology project by
participating boards, bureaus, and
divisions of the Department of Consumer
Affairs, a departmentwide budget
reduction of $500,000 (special funds)
will be effectuated in the 2010-11
fiscal year and ongoing fiscal
years. However, to the extent that
additional resources are needed to
protect California consumers, boards,
bureaus, and divisions of the department
may pursue budget augmentations through
the annual budget process.
1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,383,000
2,382,000
Schedule:
(1) 38.10.005-Cemetery Program. 2,617,000
2,616,000
(2) 38.02.010-Distributed
Cemetery Program........... -115,000
(3) Reimbursements............. -119,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0750--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund........................... 1,673,000
1,671,000
Schedule:
(1) 38.20-Funeral Directors
and Embalmers Program...... 1,685,000
1,683,000
(2) Reimbursements............. -12,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0752--For support of Bureau of Home
Furnishings and Thermal Insulation,
Department of Consumer Affairs, payable from
the Bureau of Home Furnishings and Thermal
Insulation Fund.............................. 4,792,000
4,788,000
Schedule:
(1) 34-Bureau of Home
Furnishings and Thermal
Insulation................. 4,797,000
4,793,000
(2) Reimbursements............. -5,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................ 1,084,000
1,081,000
Schedule:
(1) 25.20-Private
Investigators Program...... 1,100,000
1,097,000
(2) Reimbursements............. -16,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0890--For support of Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the
Federal Trust Fund........................... 1,514,000
Schedule:
(1) 27.20-Federal Trust
Program.................... 1,514,000
Provisions:
1. Notwithstanding any other provision
of law, the Federal Trust Fund
Account of the Bureau for Private
Postsecondary Education may borrow
from the Private Postsecondary and
Vocational Education Administration
Fund an amount not to exceed a
cumulative total of $500,000 for the
purpose of meeting cashflow needs
for the purposes funded in this item
due to delays in collecting federal
funds. Any loan made pursuant to
this provision shall be made only
upon approval of the Department of
Finance, and only if the bureau
demonstrates and certifies that a
sufficient surplus exists in the
Private Postsecondary and Vocational
Education Administration Fund to
support the amount of the loan, and
that funds will be available from
the federal government to repay the
loan. All moneys transferred shall
be repaid to the fund as soon as
possible, but not later than one
year from the date of the loan.
2. To the extent legislation is not
enacted to reform the Bureau for
Private Postsecondary Education's
operations, this Title 38 program
will be administered by the
Department of Consumer Affairs in
support of the federal contract.
1111-002-0960--For support of Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the
Student Tuition Recovery Fund................ 337,000
Schedule:
(1) 27.30-Student Tuition
Recovery Program........... 337,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. These funds shall only be available
for expenditure if the proposed
legislation to reform the Bureau for
Private Postsecondary Education's
operations and establish the Private
Postsecondary Education Act is
enacted.
1111-002-3069--For support of Bureau of
Naturopathic Medicine, Department of
Consumer Affairs, payable from the
Naturopathic Doctor's Fund................... 125,000
Schedule:
(1) 39-Bureau of
Naturopathic Medicine...... 128,000
(2) Reimbursements............. -3,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-3108--For support of Professional
Fiduciaries Bureau, Department of Consumer
Affairs, payable from the Professional
Fiduciary Fund............................... 609,000
Schedule:
(1) 89-Professional
Fiduciaries Bureau......... 609,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may augment the
amount available for expenditure to pay
iLicensing project costs. The
augmentation may be made no sooner than
30 days after notification in writing to
the chairpersons of the committees in
each house of the Legislature that
consider s appropriations and the
Chairperson of the Joint Legislative
Budget Committee, or no sooner than
whatever lesser time the chairperson
of the joint committee may in each
instance determine. The amount of funds
augmented pursuant to the authority of
this provision shall be consistent with
project cost increases approved by the
O o ffice of the State Chief
Information
Officer based on its review and approval
of the most recent iLicensing Special
Project Report to be submitted at the
conclusion of procurement activities.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
iLicensing.
1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,312,000
Schedule:
(1) 10-Alfred E. Alquist
Seismic Safety
Commission.................. 1,391,000
(2) Reimbursements.............. -79,000
1700-001-0001--For support of Department of
Fair Employment and Housing................... 16,869,000
17,813,000
Schedule:
(1) 50-Administration of
Civil Rights Law....... 22,624,000
23,668,000
(2) Amount payable from
the Federal Trust Fund
(Item 1700-001-0890)... -5,755,000
-5,855,000
1700-001-0890--For support of Department
of Fair Employment and Housing, for
payment to Item 1700-001-0001, payable
from the Federal Trust Fund............... 5,755,000
5,855,000
1705-001-0001--For support of Fair Employment
and Housing Commission........................ 1,053,000
Schedule:
(1) 10-Fair Employment and
Housing Commission.......... 1,221,000
(2) Reimbursements.............. -168,000
1730-001-0001--For support of Franchise
Tax Board................................. 551,009,000
510,979,000
Schedule:
(1) 10-Tax Programs..... 501,601,000
506,101,000
(2) 20-Homeowners and
Renters Assistance.. 6,386,000
(3) 30-Political Reform
Audit (1,572,000)... 0
(4) 45-Child Support
Automation.......... 100,958,000
12,342,000
(5) 50-DMV Collections.. 8,186,000
(6) 60-Court
Collections......... 15,206,000
(7) 70-Contract Work.... 14,034,000
(8) 80.01-
Administration...... 28,810,000
(9) 80.02-Distributed
Administration...... -28,810,000
(10) Reimbursements...... -15,032,000
(11) Reimbursements-
Child Support
Automation.......... -56,427,000
-12,341,000
(12) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 1730-001-
0044)............... -2,844,000
(13) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 1730-001-
0064)............... -5,342,000
(14) Amount payable from
the Emergency Food
Assistance Program
Fund (Item 1730-001-
0122)............... -6,000
(15) Amount payable from
the Delinquent Tax
Collection Fund
(Section 19378 of
the Revenue and
Taxation Code).. -404,000
(16) Amount payable from
the Fish and Game
Preservation Fund
(Endangered and
Rare Fish,
Wildlife, and Plant
Species
Conservation and
Enhancement
Account) (Item 1730-
001-0200)........... -13,000
(17) Amount payable from
the Court
Collection Account
(Item 1730-001-
0242)............... -15,206,000
(18) Amount payable from
the State
Children's Trust
Fund (Item 1730-001-
0803)............... -11,000
(19) Amount payable from
the California
Alzheimer's Disease
and Related
Disorders Research
Fund (Item 1730-001-
0823)............... -11,000
(20) Amount payable from
the California
Seniors Special
Fund (Item 1730-001-
0886)............... -4,000
(21) Amount payable from
the California
Breast Cancer
Research Fund (Item
1730-001-0945)...... -7,000
(22) Amount payable from
the California
Peace Officer
Memorial Foundation
Fund (Item 1730-001-
0974)............... -5,000
(23) Amount payable from
the California
Firefighters'
Memorial Fund (Item
1730-001-0979)...... -7,000
(24) Amount payable from
the California Fund
for Senior Citizens
(Item 1730-001-
0983)............... -7,000
(25) Amount payable from
the California
Military Family
Relief Fund (Item
1730-001-8022)...... -6,000
(26) Amount payable from
the California
Prostate Cancer
Research Fund (Item
1730-001-8025)...... -6,000
(27) Amount payable from
the California
Sexual Violence
Victim Services
Fund (Item 1730-001-
8035)............... -6,000
(28) Amount payable from
the California
Colorectal Cancer
Prevention Fund
(Item 1730-001-
8036)............... -6,000
(29) Amount payable from
the Veterans'
Quality of Life
Fund (Item 1730-001-
8037)............... -6,000
(30) Amount payable from
the California Sea
Otter Fund (Item
1730-001-8047)...... -6,000
Provisions:
1. It is the intent of the
Legislature that all funds
appropriated to the Franchise
Tax Board for processing tax
returns, auditing, and
collecting owed tax amounts
shall be used in a manner
consistent with both its
authorized budget and with the
documents that were presented
to the Legislature for its
review in support of that
budget. The Franchise Tax Board
shall not reduce expenditures
or redirect either funding or
personnel resources away from
direct auditing or collection
activities without prior
approval of the Director of
Finance. The director shall not
approve any such reduction or
redirection sooner than 30 days
after providing notification to
the Joint Legislative Budget
Committee. No such position may
be transferred from the
organizational unit to which it
was assigned in the 2008-09
Governor's Budget and the
Salaries and Wages Supplement
as revised by legislative
actions without the approval of
the Department of Finance.
Furthermore, the board shall
expeditiously fill budgeted
positions consistent with the
funding provided in this act.
2. It is the intent of the
Legislature that the Franchise
Tax Board resolve tax
controversies, without
litigation, on a basis that is
fair to both the state and the
taxpayer and in a manner that
will enhance voluntary
compliance and public
confidence in the integrity and
efficiency of the board.
3. During the 2008-09 fiscal year,
the collection cost recovery
fee for purposes of
subparagraph (A) of paragraph
(1) of subdivision (a) of
Section 19254 of the Revenue
and Taxation Code shall be
$187, and the filing
enforcement cost recovery fee
for purposes of subparagraph
(A) of paragraph (2) of
that subdivision shall be $119.
4. During the 2008-09 fiscal year,
the collection cost recovery
fee for purposes of
subparagraph (B) of paragraph
(1) of subdivision (a) of
Section 19254 of the Revenue
and Taxation Code shall be
$352, and the filing
enforcement cost recovery fee
for purposes of subparagraph
(B) of paragraph (2) of that
subdivision shall be $203.
5. Of the amounts appropriated in
this item, the amounts provided
in Schedule (4) and Schedule
(11), Reimbursements-- Child
Support Automation, are,
pursuant to Section 5 of
Chapter 479 of the Statutes of
1999, available for the 2008-09
and 2009-10 fiscal years.
6. It is the intent of the
Legislature that the California
Child Support Automation System
project shall receive the
highest commitment and priority
of all of the state's child
support automation activities.
7. The Legislature intends that
the California Child Support
Automation System project shall
support all child support
collections activities in
compliance with federal
certification requirements.
8. Notwithstanding any other
provision of law, upon request
of the Franchise Tax Board, the
Department of Finance may
transfer any amounts not fully
expended in Schedule (4)--
Child Support Automation to the
Department of Child Support
Automation, to
the Department of Child Support
Services to provide for
unanticipated costs associated
with the California Child
Support Automation System
project. This provision may
become effective no sooner than
30 days after providing
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
9. Notwithstanding subdivision (b)
of Section 19282 of the Revenue
and Taxation Code, the combined
costs to administer the Court
Ordered Debt Collection Program
and to fund the Court Ordered
Debt Expansion Project may be
funded from the Court
Collection Account in an amount
that may exceed 15 percent of
annual collections.
1730-001-0044--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 2,844,000
1730-001-0064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
License Fee Account, Transportation Tax
Fund...................................... 5,342,000
1730-001-0122--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Emergency Food
Assistance Program Fund................... 6,000
1730-001-0200--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Fish and Game
Preservation Fund (Endangered and Rare
Preservation Fund (Rare Fish, Wildlife, and
Plant Species
and Plant Species Conservation and
Conservation and Enhancement Account).....
.................
13,000
1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account................................... 15,206,000
1730-001-0803--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the State Children's
Trust Fund................................ 11,000
1730-001-0823--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund............................. 11,000
1730-001-0886--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Seniors
Special Fund.............................. 4,000
1730-001-0945--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Breast
Cancer Research Fund...................... 7,000
1730-001-0974--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Peace
Officer Memorial Foundation Fund.......... 5,000
1730-001-0979--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Firefighters' Memorial Fund............... 7,000
1730-001-0983--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Fund
for Senior Citizens....................... 7,000
1730-001-8022--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Military Family Relief Fund............... 6,000
1730-001-8025--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Prostate Cancer Research Fund............. 6,000
1730-001-8035--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sexual
Violence Victim Services Fund............. 6,000
1730-001-8036--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Colorectal Cancer Prevention Fund......... 6,000
1730-001-8037--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Veterans' Quality
of Life Fund.............................. 6,000
1730-001-8047--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sea
Otter Fund................................ 6,000
1730-002-0001--For support of Franchise Tax
Board, for rental payments on lease-revenue
bonds........................................ 2,824,000
Schedule:
(1) Central Office-- Buildings
1 and 2.................... 3,084,000
(2) Insurance.................. 29,000
(3) Reimbursements............. -289,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-001-0001--For support of Department of
General Services, for payment to Item 1760-
001-0666.................................... 6,583,000
+
9,833,000
Provisions:
1. The amount appropriated in this
item is for State Capitol repairs.
Provisions:
1. Of the amount appropriated in this
item, $6,583,000 is for State
Capitol repairs.
2. Of the amount appropriated in this
item, $3,250,000 is to repay the
federal funds collected by the
Department of General Services,
through prior-year rates, for
disallowed general government costs
plus interest. Any funds not
expended for this specific purpose
as of June 30, 2009, shall revert
to the General Fund.
1760-001-0002--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Property
Acquisition Law Money Account............... 3,747,000
3,247,000
Provisions:
1. Of the amount appropriated in this
item, $2,010,000 is a loan from the
General Fund, provided for the
purposes of supporting the
management of the state's real
property assets.
2. Repayment of loans provided for the
purposes of supporting the
management of the state's real
property assets shall be repaid
within 60 days of the close of
escrow from the sale of surplus
property, pursuant to Section 11011
of the Government Code.
3. To the extent that the annual
surplus property listing enacted in
separate legislation changes the
workload related to the management
of the state's real property
assets, the Director of Finance may
adjust the amount of the General
Fund loan and the total amount
appropriated in this item not
sooner than 30 days after notifying
the Joint Legislative Budget
Committee.
4. Notwithstanding any other provision
of law, 2008-09 revenues from Third
Party Cogeneration Projects
previously shared between state
agencies and the Energy Resources
Fund shall be deposited in the
state General Fund.
1760-001-0003--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account. 2,404,000
1760-001-0022--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
Emergency Telephone Number Account........ 2,471,000
1760-001-0026--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the State Motor
Vehicle Insurance Account................... 6,066,000
Provisions:
1. Notwithstanding any other provision
of law, Section 16379 of the
Government Code shall govern
the payment of claims for the
purposes of this item.
1760-001-0450--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Seismic
Gas Valve Certification Fee Account....... 75,000
1760-001-0465--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Energy
Resources Programs Account................ 1,659,000
1760-001-0602--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Architecture Revolving Fund............... 43,632,000
1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 502,728,000
501,882,000
Schedule:
(1) Program support...... 1,009,135,00
1,010,822,00
0
(2) Distributed services. -11,145,000
(3) Reimbursements--
Lease revenue........ -43,000
(4) Reimbursements--
Fiscal............... -2,380,000
(5) Amount payable from
the General Fund
(Item 1760-001-0001). -6,583,000
-9,833,000
(6) Amount payable from
the General Fund
(Item 1760-002-0001). -563,000
-346,000
(7) Amount payable from
the Property
Acquisition Law
Money Account (Item
1760-001-0002)....... -3,747,000
-3,247,000
(8) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-001-0003)....... -2,404,000
(9) Amount payable from
the State Emergency
Telephone Number
Account (Item 1760-
001-0022)............ -2,471,000
(10) Amount payable from
the State Motor
Vehicle Insurance
Account (Item 1760-
001-0026)............ -6,066,000
(11) Amount payable from
the Seismic Gas
Valve Certification
Fee Account (Item
1760-001-0450)....... -75,000
(12) Amount payable from
the Energy Resources
Programs Account
(Item 1760-001-0465). -1,659,000
(13) Amount payable from
the Architecture
Revolving Fund (Item
1760-001-0602)....... -43,632,000
(14) Amount payable from
the State School
Building Aid Fund
(Item 1760-001-0739). -297,000
(15) Amount payable from
the State School
Deferred Maintenance
Fund (Item 1760-
001-0961)............ -159,000
(16) Amount payable from
the 2006 State
School Facilities
Fund (Item 1760-001-
6057)................ -14,253,000
(17) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-002-0003)....... -1,102,000
(18) Amount payable from
the Service
Revolving Fund (Item
1760-002-0666)....... -156,455,000
(19) Amount payable from
the Service
Revolving Fund (Item
1760-003-0666)....... -14,498,000
(20) Amount payable from
the Service
Revolving Fund (Item
1760-004-0666)....... -238,875,000
Provisions:
1. Notwithstanding any other
provision of law, revenues from
the sale of legislative bills and
publications received by the
Legislative Bill Room shall be
deposited in the Service
Revolving Fund.
2. Notwithstanding any other
provision of law, if the Director
of General Services determines in
writing that there is
insufficient cash in a special
fund under his or her authority
to make one or more payments
currently due and payable, he or
she may order the transfer of
moneys to that special fund in
the amount necessary to make
payment or payments, as a loan
from the Service Revolving Fund.
That loan shall be subject to all
of the following conditions:
(a) No loan shall be made
that would interfere with
the carrying out of
the object
object for which the
Service
Service Revolving Fund was
was created.
(b) The loan shall be repaid
as soon as there are
sufficient moneys in the
recipient fund to repay
the amount loaned, but no
later than 18 months
after the date of the
loan. The amount loaned
shall not exceed the
amount that the fund or
program is authorized at
the time of the loan to
expend during the 2008-09
fiscal year from the
recipient fund except as
otherwise provided in
Provisions 4, 5, and 6.
(c) The terms and conditions
of the loan are
approved, prior to the
transfer of funds, by the
Department of Finance
pursuant to appropriate
fiscal standards.
3. The Director of General Services
may augment this item or any of
Items 1760-001-0002, 1760-001-
0003, 1760-001-0026, and 1760-001-
0602, by up to an aggregate of 10
percent in cases where (a) the
Legislature has approved funds
for a customer for the purchase
of services or equipment through
the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in this item or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. If the Director of
General Services augments this
item or Item 1760-001-0002,
1760-001-0003, 1760-001-0026, or
1760-001-0602, the DGS shall
notify the Department of Finance
within 30 days after that
augmentation is made as to the
amount, justification, and the
program augmented. Any
augmentation made in accordance
with this provision shall not
result in an increase in any rate
charged to other departments for
services or the purchase of goods
without the prior written consent
of the Department of Finance. The
Director of General Services
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 for costs
that the Department of General
Services had knowledge of in time
to include in the May Revision.
4. If this item or Item 1760-001-
0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 is
augmented pursuant to Provision 3
by the maximum allowed under
that provision, the Director of
Finance may further augment the
item or items in cases where (a)
the Legislature has approved
funds for a customer for the
purchase of services or equipment
through the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in these items, or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. The Director of Finance
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 for costs
that the Departments of Finance
or General Services had knowledge
of in time to include in the May
Revision.
5. The Director of General Services
may augment this item and Items
1760-001-00 26 03 and
1760-001-00 03 26
to increase authorized
expenditures by the Office of
State Publishing, the Office of
Risk and Insurance Management,
the Office of Fleet
Administration, the Office of
Energy Management, and the Office
of Public Safety Radio Services.
The augmentation shall be for the
specific purpose of enabling the
Office of State Publishing, the
Office of Risk and Insurance
Management, the Office of Fleet
Administration, the Energy
Services Program, and the Office
of Public Safety Radio Services
to provide competitive services
to their customers (including
local government entities or the
federal government) and may be
made only if the office has
sufficient operating reserves
available to fund the
augmentation. If the Director of
General Services proposes to
augment either of the items in
this provision, the director
shall notify the Department of
Finance, the chairpersons of the
fiscal committees of each house
of the Legislature, and the
Chairperson of the Joint
Legislative Budget Committee 30
days prior to making the
augmentation, including the
amount, justification, and the
office augmented. Any
augmentation that is deemed to be
necessary on a permanent basis
shall be submitted for review as
part of the normal budget
development process.
6. Any augmentation made pursuant to
Provisions 3 and 4 shall be
reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee within 30 days of the
date the augmentation is
approved. This notification
shall be provided in a format
consistent with normal budget
change requests, including
identification of the amount of,
and justification for, the
augmentation, and the program
that has been augmented. Copies
of the notification shall be
provided to the Department of
Finance.
7. Notwithstanding any other
provision of law, the Director of
General Services or his or her
designee, in lieu of the Director
of Finance, is authorized to
approve Budget Revision, Standard
Form 26, subject to a copy being
provided to the Department of
Finance.
8. Notwithstanding any other
provision of law, due to the
inability to issue energy
efficiency revenue bonds
pursuant to Chapter 2.7
(commencing with Section
15814.10) of Part 10b of Division
3 of Title 2 of the Government
Code, in order to repay the
General Fund for the cost of
completing energy efficiency
projects on specified buildings,
the Department of General
Services shall, within 10 fiscal
years, recover an amount
sufficient to repay the costs
associated with completed energy
efficiency projects plus 5 -
percent interest, through utility
rates charged to tenants. On
August 1 of each fiscal year
beginning with the 2005-06 fiscal
year, the Department of General
Services shall transfer that
amount to the General Fund. Once
the General Fund has been fully
repaid, the Department of General
Services shall adjust utility
rates for all tenants to
accurately reflect the current
rates.
9. The Director of Finance is
authorized to increase this item
for purposes of funding tenant
improvement projects to
facilitate the backfill of vacant
space within stand-alone
Department of General Services
(DGS) bond - funded office
buildings. This provision shall
only be used to augment
expenditure authority for DGS
stand-alone individual rate
office buildings where a $0.03
tenant improvement surcharge has
been approved by the Department
of Finance and is included in the
monthly rental rate. Department
of Finance approval is contingent
upon justification for the
proposed tenant improvement
projects to be provided by the
DGS including an analysis of cost
impacts and how the tenant
improvements will improve the
state's utilization of the
facility. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services without
the prior written consent of the
Department of Finance. Any
augmentation made pursuant to
this provision may be authorized
not sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
10. Notwithstanding subdivision (c)
of Section 34 of Chapter 127 of
the Statutes of 2000, the
Department of General Services is
authorized to pay Hearn
Construction Company of
Vacaville, California, up to four
hundred ninety-eight thousand
dollars ($498,000) for claims
$498,000 for claims arising from the
renovation of
the renovation of the Lincoln
the Lincoln Theater in
Yountville,
California.
Yountville, California.
1760-001-0739--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Building Aid Fund.................. 297,000
1760-001-0961--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Deferred Maintenance Fund.......... 159,000
1760-001-6057--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the 2006
State School Facilities Fund.............. 14,253,000
1760-002-0001--For support of Department
of General Services, for payment to Item
1760-001-0666............................. 563,000
346,000
1760-002-0003--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.... 1,102,000
Provisions:
1. The funds appropriated in this
item are for the following:
(a) Base Rental and Fees... 1,090,000
(b) Insurance.............. 12,000
2. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Service 156,455,00
Revolving Fund.............................. 0
Provisions:
1. The funds appropriated in this item are
for the following:
(a) Base Rental and Fees..... 155,630,00
0
(1) Capitol
Area
Developmen
t
Authority,
Sacramento
.......... 704,000
(2) State
Office
Building,
Riverside. 2,127,000
(3) Department
of
Justice
Building,
Sacramento
.......... 4,734,000
(4) San
Francisco
Civic
Center 23,757,00
Building.. 0
(5) Ronald
Reagan
Building,
Los 18,042,00
Angeles... 0
(6) Elihu M.
Harris
Building,
Oakland... 9,633,000
(7) LA
Junipero
Serra II.. 4,763,000
(8) State
Office
Building,
San Diego
(Suburban)
.......... 2,886,000
(9) Capitol
East End
Garage.... 975,000
(10) Stephen
P. Teale
Data
Center.... 3,500,000
(11) Capitol
Area East
End 32,753,00
Complex... 0
(12) Butterfiel
d
Warehouse
Plant..... 2,498,000
(13) Food and
Agricultur
e......... 1,340,000
(14) Butterfiel
d Office 16,172,00
Building.. 0
(15) Caltrans
San Diego
Office
Building.. 5,799,000
(16) Board of
Equalizati
on
Building
Acquisitio
n......... 5,961,000
(17) Office
Building
#10....... 1,879,000
(18) StateArchi 12,312,00
ves....... 0
(19) Office
Building
#8........ 5,795,000
(b) Insurance................ 868,000
(c) Reimbursements........... -43,000
2. The Controller shall transfer funds
appropriated in this item according to
a schedule to be provided by the State
Public Works Board monthly or as
otherwise needed to ensure debt
requirements are met.
3. This item may contain adjustments
pursuant to Section 4.30 that are not
currently reflected. Any adjustments to
this item shall be reported to the
Joint Legislative Budget Committee
pursuant to Section 4.30.
1760-003-0666--For support of Department
of General Services, for rental payments
on California Environmental Protection
Agency building, for payment to Item 1760-
001-0666, payable from the Service
Revolving Fund............................. 14,498,000
Provisions:
1. The Controller shall
transfer funds appropriated in
this item according to a
schedule to be provided by the
State Public Works Board. The
schedule shall be provided on
a monthly basis or as
otherwise might be needed to
ensure debt requirements are
met.
2. This item may contain
adjustments pursuant to
Section 4.30 that are not
currently reflected. Any
adjustments to this item shall
be reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
1760-004-0666--For support of Department
of General Services, for payments for
natural gas purchases, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund............................. 238,875,000
Provisions:
1. Provisions 3, 4, and 6 of Item
1760-001-0666 also applies
to this item.
1760-101-0022--For local assistance,
Department of General Services, for
reimbursement of local agencies and service
suppliers or communications equipment
companies for costs incurred pursuant to
Sections 41137, 41137.1, 41138, and 41140
of the Revenue and Taxation Code, payable
from the State Emergency Telephone Number
Account..................................... 152,270,000
Schedule:
(1) 911 Emergency
Telephone Number
System................ 104,523,000
(2) Enhanced Wireless
Services.............. 47,747,000
1760-301-0001--For capital outlay, Department
of General Services........................... 0
Schedule:
(1) 50.10.250-Sacramento Public
Safety Communications
Decentralization, Resources-
-Preliminary plans........... 24,000
(2) Reimbursements............... -24,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be reimbursed from
the Department of Water Resources.
1760-301-0042--For capital outlay,
Department of General Services, payable
from the State Highway Account, State
Transportation Fund......................... 140,000
Schedule:
(1) 50.10.250-Sacramento
Public Safety
Communications
Decentralization,
Resources--Preliminary
plans...................... 140,000
1760-301-0044--For capital outlay,
Department of General Services, payable
from the Motor Vehicle Account, State
Transportation Fund......................... 356,000
Schedule:
(1) 50.10.250-Sacramento
Public Safety
Communications
Decentralization,
Resources--Preliminary
plans...................... 356,000
1760-301-0200--For capital outlay,
Department of General Services, payable
from the Fish and Game Preservation Fund.... 32,000
Schedule:
(1) 50.10.250-Sacramento
Public Safety
Communications
Decentralization,
Resources--Preliminary
plans...................... 32,000
1760-301-0660--For capital outlay,
Department of General Services, payable from
the Public Buildings Construction Fund....... 15,958,000
Schedule:
(1) 50.10.151-Library and
Courts Building
Renovation-
-Construction......... 15,958,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes,
or bond anticipation notes
pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b
of Division 3 of Title 2 of the
Government Code to finance the
construction of the project
authorized by this item.
2. The Department of General
Services and the State Public
Works Board are authorized and
directed to execute and deliver
any and all leases, contracts,
agreements, or other documents
necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the
financing of the scheduled
projects.
3. The State Public Works Board
shall not itself be deemed a lead
or responsible agency for
purposes of the California
Environmental Quality Act
(Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any
activities under the State
Building Construction Act of 1955
(Part 10b (commencing with
Section 15800) of Division 3 of
Title 2 of the Government Code).
This provision does not exempt
the Department of General
Services from the requirements of
the California Environmental
Quality Act. This provision is
intended to be declarative of
existing law.
1760-301-0768--For capital outlay,
Department of General Services, payable from
the Earthquake Safety and Public Buildings
Rehabilitation Fund of 1990.................. 949,000
1,209,000
Schedule:
(0.5) 50.10.250-Sacramento
Public Safety
Communications
Decentralization,
Resources-
-Preliminary plans.... 260,000
(1) 50.99.050-State
Department of Mental
Health, Metro State
Hospital, Norwalk:
Library, Structural
Retrofit--
Preliminary plans..... 334,000
(2) 50.99.407-State
Department of Mental
Health, Metro State
Hospital, Norwalk:
Vocational Building,
Structural Retrofit--
Preliminary plans..... 361,000
(3) 50.99.417-Military
Department Stockton
Armory: Structural
Retrofit-- Working
drawings.............. 254,000
1760-301-6078--For capital outlay,
Department of General Services, payable
from the 2008 Earthquake Safety and Public
Buildings Rehabilitation Fund............... 68,271,000
Schedule:
(1) 50.99.040-California
Department of
Corrections and
Rehabilitation,
Sierra Conservation
Center,
Jamestown: Buildings
E and F, Structural
Retrofit--
Construction.......... 1,721,000
(2) 50.99.401-Department
of Developmental
Services, Lanterman
Developmental Center
Pomona, Hospital B-
50: Structural
Retrofit--
Preliminary plans..... 1,812,000
(3) 50.99.409-California
Department of
Corrections and
Rehabilitation,
California Medical
Facility, Vacaville:
Inmate Housing Wings
U, V and T,
Structural Retrofit--
Construction.......... 3,444,000
(4) 50.99.410-Department
of Developmental
Services Sonoma
Developmental Center:
Multi-purpose
Complex, Structural
Retrofit--
Preliminary plans..... 306,000
(5) 50.99.413-State
Department of Mental
Health, Metro State
Hospital, Norwalk:
Volunteer Center,
Structural
Retrofit--
Preliminary plans..... 166,000
(6) 50.99.414-State
Department of Mental
Health, Atascadero
State Hospital: East-
West Corridor,
Structural Retrofit--
Preliminary plans..... 292,000
(7) 50.99.415-State
Department of Mental
Health, Metro State
Hospital, Norwalk:
Wards 313 and 315,
Structural Retrofit--
Preliminary plans..... 375,000
(8) 50.99.418-California
Department of
Corrections and
Rehabilitation,
California
Correctional Center,
Susanville:
Vocational Building
F, Structural
Retrofit--
Construction.......... 6,032,000
(9) 50.99.422-State
Department of Mental
Health, Metro State
Hospital, Norwalk:
Wards 206 and 208,
Structural Retrofit--
Construction.......... 4,114,000
(10) 50.99.423-California
Department of
Corrections and
Rehabilitation,
California
Correctional
Institution,
Tehachapi: Building
H, Chapels Facility,
Structural Retrofit--
Construction.......... 1,918,000
(11) 50.99.426-State
Department of Mental
Health, Patton State
Hospital: Renovate H
and J Buildings--
Construction.......... 42,927,000
(12) 50.99.428-California
Department of
Corrections and
Rehabilitation,
California Institute
for Women at
Frontera, Corona:
Walker Clinic and
Infirmary, Structural
Retrofit--
Construction.......... 5,164,000
Provisions:
1. The appropriation made in
this item for preliminary plans,
working drawings, or construction
shall be available for
expenditure until December 31,
2009. In addition, the balance of
every appropriation made in this
item that contains funding for
construction that has not been
allocated, through fund transfer
or approval to bid, by the
Department of Finance on or
before December 31, 2009, shall
revert as of that date.
2. Notwithstanding any other
provisions of law, the funds
appropriated in Schedule (12)
combined what had been two
separately appropriated projects
into a single project for all
purposes related to capital
outlay project oversight.
1760-401--Notwithstanding Provision 1 of
Item 1760-011-0666 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006), the
$1,772,000 loan authorized shall be fully
repaid to the Service Revolving Fund as
soon as there are sufficient moneys in
the Motor Vehicle Parking Facilities
Moneys Account, but no later than June
30, 2013.
1760-490--Reappropriation, Department of
General Services. The balance of the
appropriations provided for in the following
citations is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available for
encumbrance or expenditure until June 30,
2011:
0660-- Public Buildings Construction Fund
(1) Item 1760-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 50.10.151-Library and Courts
Renovation-- Construction
1760-491--Reappropriation, Department of
General Services. The balance of the
appropriation provided for in the following
citations is reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available for
encumbrance or expenditure until June 30,
2009:
0768--Earthquake Safety and Public
Buildings Rehabilitation Fund of 1990
(1) Item 1760-301-0768, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(8) 50.99.426-State Department of
Mental Health, Patton State
Hospital: Renovate H and J
Buildings--Working drawings
1760-493--Reappropriation, Department of
General Services. Notwithstanding any other
provision of law, the amounts specified in the
following citations are reappropriated for the
purposes provided in those appropriations and
shall be available for expenditure until June
30, 2009:
0002--Property Acquisition Law Account
(1) Up to $500,000 for the Los Angeles
Civic Center and $300,000 for the
Lanterman Development Center value
enhancement projects provided in Item
1760-001-0002 of the Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
1870-001-0001--For support of California Victim
Compensation and Government Claims Board............... 0
Schedule:
(1) 11-Citizens
Indemnification............ 70,163,000
(2) 12-Quality Assurance and
Revenue Recovery Division.. 9,332,000
(3) 31-Civil Claims Against
the State.................. 1,373,000
(4) 41-Citizens Benefiting the
Public..................... 20,000
(5) 51.01-Administration....... 9,688,000
(6) 51.02-Distributed
Administration Executive
Office..................... -10,223,000
(7) 51.03-Executive Office
Administration............. 535,000
(8) Reimbursements............. -1,373,000
(9) Amount payable from the
Restitution Fund (Item
1870-001-0214)............. -47,308,000
(10) Amount payable from the
Federal Trust Fund (Item
1870-001-0890)............. -32,187,000
(11) Amount payable from the
Restitution Fund (Item
1870-002-0214)............. -20,000
Provisions:
1. The California Victim Compensation and
Government Claims Board shall not
routinely notify all local agencies and
school districts regarding its
proceedings. However, for each of its
meetings, the board shall notify all
parties whose claims or proposals are
scheduled for consideration and any party
requesting notice of the proceedings.
1870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950)
of Part 4 of Division 3 of Title 2 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund...................................... 47,308,000
1870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 1870-001-0001,
payable from the Federal Trust Fund....... 32,187,000
1870-002-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
subdivision ( e c ) of Section
13973 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund...................................... 20,000
1870-012-0214--For transfer by the
Controller, upon order of the Director of
Finance, from the Restitution Fund to the
General Fund ............................. (80,000,000)
1880-001-0001--For support of State
Personnel Board............................. 4,982,000
1,936,000
Schedule:
(1) 10-Merit System
Administration........ 20,357,000
20,365,000
(2) 40-Local Government
Services.............. 2,937,000
(3) 50.01-Administration
Services.............. 4,592,298
4,042,298
(4) 50.02-Distributed
Administration
Services.............. -1,830,298
-1,959,298
(5) Reimbursements........ -21,074,000
-20,064,000
(6) Amount payable from
the Central Service
Cost Recovery Fund
(Item 1880-001-9740).. -3,385,000
Provisions:
1. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund, in an amount not
to exceed 35 percent of
reimbursements appropriated in
this item to the State Personnel
Board, provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for
services provided.
(b) The loan is for a short
term and shall be repaid
by September 30, 2009.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
may not approve the
loan unless the approval
is made in writing and
filed with the Chairperson
of the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time that the
chairperson of the joint
committee , or his or her
designee , may determine.
1880-001-9740--For support of State
Personnel Board, for payment to Item 1880-
001-0001, payable from the Central
Service Cost Recovery Fund................ 3,385,000
1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 29,784,000
29,490,000
Provisions:
1. The appropriation made in this
item is for support of the
Board of Administration of the
Public Employees' Retirement
System pursuant to Section
22910 of the Government Code.
2. In addition to the purpose
specified in Provision 1,
funds appropriated in this
item shall be used by the
Public Employees' Retirement
System (PERS) to process
System to process Medicare Part
D eligibility
Part D eligibility files,
files, reconciliation files, and
and subsidy requests. The system
PERS
may use funds of the Account
for Retiree Drug Subsidy
Payments in the Contingency
Payments in the Public
Employees' Contingency Reserve
Reserve Fund to fund a portion
of
of these eligible costs,
provided
provided that this account
supports
supports only the portion of
eligible
e ligible e xpenses attributable
to
to Medicare Part D retiree
drug
drug subsidy work related to
state
state government, public
agency,
and
agency, and California State
University
University members of the
PERS. PERS
shall
system. The Public Employees'
Retirement System shall
continue to apply directly for
the maximum possible amount of
Medicare Part D retiree drug
subsidies in the 2008 and 2009 .
calendar years.
3. Notwithstanding the
requirements of Provision 2,
the Public Employees'
Retirement System (PERS) may choose
choose not to apply for subsidies
subsidies related to plans for which
it
which it is not eligible to
is not eligible to act as the
sponsor and receive
sponsor and receive Part D
Part D subsidies related to their
their enrollees or with
enrollees or with respect to
persons enrolled
in
a board-approved Medicare
Advantage prescription
drug health benefit plan,
consistent with actions of
PERS for the 2008 calendar
year. If PERS chooses not to
apply for subsidies pursuant
to this provision, PERS shall
notify the Department of
Finance, the chair persons enrolled
in a b o
ard- f
approved Medicare Advantage
prescription drug health
benefit plan, consistent with
actions of the Public
Employees' Retirement System
for the 2008 calendar year. If
the Public Employees'
Retirement System chooses not
to apply for subsidies
pursuant to this provision,
the system shall notify the
Department of Finance, the
chairpersons of the committees
and the
a nd the a ppropriate
subcommittees
in
subcommittees in each house of
the Legislature
th e Legislature th at consider
the budget, the
the budget, the Chairperson of
the Joint
the Joint Legislative Budget
Committee,
Committee, and the Legislative
Analyst's
Analyst's Office, and the
system shall explain the facts
Office, and PERS shall explain
the facts and circumstances
underlying
underlying that choice.
4. Notwithstanding the
requirements of Provisions 2
and 3, the Public Employees'
Retirement System (PERS) may choose
choose not to apply in the 2009
2009 calendar year for
calendar year for subsidies
related to one or
related to one or more
more employee association health
health benefit plans upon the
system PERS ' s
certification to the
Department of Finance that the
estimated state share of
Medicare Part D retiree drug
subsidy funds for those plans
for the 2007 calendar year did
not exceed $500,000 on a
combined basis.
1900-003-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (963,170,000)
Provisions:
1. The amount displayed in this
item is based on the estimate
by the Public Employees'
Retirement System of
expenditures for external
investment advisers and other
investment-related expenses to
be made during the 2008-09
fiscal year pursuant to
Sections 20172, 20208, and
20210 of the Government Code.
The Board of Administration of
the Public Employees'
Retirement System shall report
to the fiscal committees of
the Legislature and the Joint
Legislative Budget Committee
on or before January 10, 2009,
regarding any revision of this
estimate, including an
accounting and explanation of
changes, and the amount of,
and basis for, investment
adviser expenditures proposed
for the 2009-10 fiscal year.
The Board of Administration of
the Public Employees'
Retirement System shall report
on or before January 10, 2010,
on the final expenditures
under this item, including an
accounting and explanation of
changes from estimates
previously reported to the
Legislature.
2. Each of the two reports
described in Provision 1 also
shall include all of the
following:
(a) A summary and
comparison of the
externally managed
portfolios, the
internally managed
portfolios, and the
total fund. This
information shall
include the value of
the assets, the gross
and net returns, the
benchmark returns, and
the costs, by dollars
and basis points, for
these portfolios.
(b) A description of the
actions the Public
Employees' Retirement
System will take to
ensure that any future
expenditures for
outside advisers will
result in a greater
return on
investments, including
costs for these
advisers, than if in-
house advisers were
used.
(c) Separate listings of
adviser contracts in
effect, and approved,
during the 2007-08 and
2008-09 fiscal years,
with (1) amounts (total
contract and annual
basis) for each
contract for base fees
and performance-based
fees, and (2) summary
statements of the
purposes of each
contract.
1900-015-0815--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement Fund............................. (861,000)
(1,134,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Department of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of
each house of the Legislature,
all of the following:
(a) Not later than May 15,
2009, a copy of the
proposed budget for PERS
for the 2009-10 fiscal
year as approved by
the b B oard of
a A dministration.
(b) The revisions to the
proposed budget for PERS
for the 2008-09 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to the
consideration of those
revisions by the b B
oard of
a A dministration.
(c) Commencing October 1,
2008, all expenditure and
performance workload data
provided to the b B
oard of
a A dministration,
as
updated on a quarterly
basis. This quarterly
update information is to
be submitted to the Joint
Legislative Budget
Committee and the fiscal
committees of each house
of the Legislature, and
shall be in sufficient
detail to be useful for
legislative oversight
purposes and to sustain a
thorough ongoing review
of Public Employees'
Retirement System
expenditures.
1900-015-0820--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Legislators' Retirement Fund.................. (411,000)
(454,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees' Retirement
System, in accordance with all
applicable provisions of the
California Constitution, shall submit
to the Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature all
of the following:
(a) Not later than May 15, 2009, a
copy of the proposed budget for
the Public Employees' Retirement
System for the 2009-10 fiscal
year as approved by the b B
oard of
a A dministration.
(b) The revisions to the proposed
budget for the Public Employees'
Retirement System for the 2008-09
fiscal year, as recommended by
the Public Employees' Retirement
System Finance Committee, at
least 30 days prior to
consideration of those revisions
by the b B oard of
a A dministration.
(c) Commencing October 1, 2008, all
expenditure and performance
workload data provided to the
b B oard of a
A dministration, as
updated on a quarterly basis.
This quarterly update information
shall be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature in
sufficient detail to be useful
for legislative oversight
purposes and to sustain a
thorough ongoing review of the
expenditures of the Public
Employees' Retirement System.
1900-015-0822--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Health Care Fund................. (16,248,000)
(17,601,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Department of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of the
Legislature , all of the
following:
following:
(a) No later than May 15,
2009, a copy of the
proposed budget for PERS
for the 2009-10 fiscal
year as approved by the
b B oard of
a A dministration.
(b) The revisions to the
proposed budget for PERS
for the 2008-09 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to the
consideration of those
revisions by the b B
oard of
a A dministration.
(c) Commencing October 1,
2008, all expenditures
and performance workload
data provided to the
b B oard of
a A dministration,
as updated on a quarterly
basis. This quarterly
update information is to
be submitted to the Joint
Legislative Budget
Committee and fiscal
committees of the
Legislature, and shall be
in sufficient detail to
be useful for legislative
oversight purposes and to
sustain a thorough
ongoing review of Public
Employees' Retirement
System expenditures.
2. The Legislature finds and
declares that the Public
Employees' Retirement System is
(PERS) is accountable to members,
members, governmental entities, and
and taxpayers with respect to the
the annual health premium increases
increases that its board of
that its board of administration
adopts. The Board
adopts. The board is encouraged
of Administration is encouraged
to use the means at its disposal
under law, consistent with
requirements to provide benefits
to public employees and others,
to achieve low annual premium
increases. To facilitate
legislative oversight, the b B
oard
of Administration shall submit an
annual report
an annual report within 100 days
of its adoption
of its adoption of annual health
premium
premium increases or decreases
that
that describes the methods it
employed to moderate annual
increases in premiums when
taking that action. In years
when the Board of Administration
when the board adopts health
premium
increases
premium increases in excess of
those assumed in
th ose assum e d
in the most recent state
retiree
state retiree health program
actuarial
actuarial valuation, the report
shall
shall include a discussion of
actions
actions that the board plans to
that the Board of Administration
plans to take, if any, to
take, if any, to attempt to
reduce the rate of
reduce the rate of annual
annual premium growth to levels below
below those assumed in this valuation
valuation for the next three
for the next three years. This
reporting
re porting re quirement applies
to the Board
the board's action in 2008 to
of Administration's action in
2008 to adopt premium rates for
2009
and all board actions to
2009 and all Board of
Administration actions to
increase or decrease annual
health premiums adopted
thereafter. This reporting
requirement does not obligate
the Board of Administration to
the board to adopt any specific
level of
level of premium for any given
year or to
year or to change any action it
otherwise
otherwise determines is
necessary
under
necessary under state law. The
Board of
boar A d ministration
may state in the
report
report that it is unable to commit
to
commit to specific actions to reduce
the
reduce the rate of health
rate of health premium growth or
does not know
does not know if future
if future reductions in the rate
of health
rate of health premium growth
premium growth can be achieved.
PERS is
The system is requested to
complete these
complete these reports with
existing
budgetary
existing budgetary and staffing
resources. The
re sources. The re port shall be
submitted to
the
submitted to the Chairperson of
the Joint
the Joint Legislative Budget
Committee,
Committee, the chairpersons of
the
the committees and subcommittees
in
in each house of the Legislature
that consider the system's
that consider PERS' budget and
activities, the
activities, the Controller, the
Director of
Director of Finance, and the
Legislative
Legislative Analyst.
1900-015-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (264,550,000)
(277,215,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System,
in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Department of Finance, the
Joint Legislative Budget
Committee, and the fiscal
committees of the Legislature,
all of the following:
(a) No later than May 15,
2009, a copy of the
proposed budget for the
Public Employees'
Retirement System for
the 2009-10 fiscal
year as approved by the
b B oard of a
A dministration.
(b) The revisions to the
proposed budget for the
Public Employees'
Retirement System for
the 2008-09 fiscal
year, as recommended by
the Public Employees'
Retirement System
Finance Committee, at
least 30 days prior to
consideration of those
revisions by the b B
oard
of a A dministration.
(c) Commencing October 1,
2008, all expenditure
and performance
workload data provided
to the b B oard of
a A dministration, as
updated on a quarterly
basis. This quarterly
update information
shall be submitted to
the Joint Legislative
Budget Committee and
the fiscal committees
of the Legislature in
sufficient detail to be
useful for legislative
oversight purposes and
to sustain a thorough
ongoing review of the
expenditures of the
Public Employees'
Retirement System.
2. Commencing July 1, 2008,
reports on information
technology projects that are
submitted to the Board of
Administration of the Public
Employees' Retirement System
shall be submitted to the
Joint Legislative Budget
Committee, the fiscal
committees of the Legislature,
and the Department of Finance
on an informational basis. The
quarterly update information
submitted to the Department of
Finance shall be in sufficient
detail to be useful for
Department of Finance
informational project status
reporting purposes.
1900-015-0833--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Annuitants' Health Care Coverage Fund......... (285,000)
(552,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees' Retirement
System (PERS), in accordance with all
applicable provisions of the
California Constitution, shall submit
to the Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature, all
of the following:
(a) No later than May 15, 2009, a
copy of the proposed budget for
PERS for the 2009-10 fiscal year
as approved by the b B
oard of
a A dministration.
(b) The revisions to the proposed
budget for PERS for the 2008-09
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to
consideration of those revisions
by the b B oard of
a A dministration.
(c) Commencing October 1, 2008, all
expenditure and performance
workload data provided to the
b B oard of a
A dministration, as
updated on a quarterly basis.
This quarterly update
information is to be submitted to
the Joint Legislative Budget
Committee and the fiscal
committees of each house of the
Legislature, and shall be in
sufficient detail to be useful
for legislative oversight
purposes and to sustain a
thorough ongoing review of the
PERS expenditures.
1900-015-0884--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund..................... (579,000)
(685,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees' Retirement
System (PERS), in accordance with all
applicable provisions of the
California Constitution, shall submit
to the Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of the Legislature, all of the
following:
(a) No later than May 15, 2009, a
copy of the proposed budget for
PERS for the 2009-10 fiscal year
as approved by the b B
oard of
a A dministration.
(b) The revisions to the proposed
budget for PERS for the 2008-09
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to the
consideration of those revisions
by the b B oard of
a A dministration.
(c) Commencing October 1, 2008, all
expenditure and performance
workload data provided to the
b B oard of a
A dministration, as
updated on a quarterly basis.
This quarterly update
information is to be submitted to
the Joint Legislative Budget
Committee and the fiscal
committees of the Legislature,
and shall be in sufficient detail
to be useful for legislative
oversight purposes and to sustain
a thorough ongoing review of
Public Employees' Retirement
System expenditures.
1900-017-0950--For support of Public
Employees' Retirement System, payable from
the Public Employees' Contingency Reserve
Fund........................................ 247,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support
of compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
1900-490--Reappropriation, Public Employees'
Retirement System. Notwithstanding any other
provision of law, $3,140,000 of the balance of
the appropriation provided in the following
citation is reappropriated for purposes
provided in that appropriation and shall be
available for encumbrance or expenditure until
June 30, 2009:
0950--Public Employees' Contingency
Reserve Fund
(1) Item 1900-001-0950 of the Budget Act
of 2007 (Chs. 171 and 172, Stats. 2007)
1920-001-0835--For support of State
Teachers' Retirement System, payable from
the State Teachers' Retirement Fund.......
......
168,840,000
Schedule:
(1) 10-Services to
Members and
Employers........... 169,242,000
(2) Reimbursements...... -339,000
(3) Amount payable from
the Supplemental
Benefit Maintenance
Account in the
Teachers'
Retirement Fund
pursuant to Section
22954 of the
Education Code...... -63,000
Provisions:
1. This item shall not be subject
to the requirements of
subdivision (b), (c), (d), or
(e) of Section 31.00. Nothing in
this provision shall be
construed as exempting this item
from requirements of the State
Civil Service Act or from
requirements of laws, rules, and
regulations administered by the
Department of Personnel
Administration.
2. Commencing July 1, 2006, reports
on information technology
projects that are submitted to
the Teachers' Retirement
Board shall be submitted to the
Joint Legislative Budget
Committee, the fiscal committees
of the Legislature, and the
State Chief Information Officer
on an informational basis. The
information submitted to the
State Chief Information Officer
shall be in sufficient detail to
be useful for the State Chief
Office of the Chief Information
Officer
Officer on an informational
project status
basis. The information submitted
to the Office of the Chief
Information Officer shall be in
sufficient detail to be useful
for the Chief Information
Officer informational project
status reporting purposes.
1920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
State Teachers' Retirement Fund..........
......
(104,726,000)
(172,113,000)
Provisions:
1. The amount displayed in this
item is for informational
purposes only, and is based on
the current estimate by the
State Teachers' Retirement
System (STRS) of expenditures
for external investment
advisers to be made during the
2008-09 fiscal year pursuant
to Section 22353 of the
Education Code. STRS shall
report to the fiscal
committees of each house of
the Legislature and the Joint
Legislative Budget Committee
no later than January 10,
2009, regarding any revision
of this estimate, including an
accounting and explanation of
the changes, and regarding the
amount of, and basis for,
investment adviser
expenditures proposed for the
2009-10 fiscal year. STRS
shall report on or before
January 10, 2010, on the final
expenditures under this item,
including an accounting and
explanation of changes from
estimates previously reported
to the Legislature.
2. Each of the two reports
described in Provision 1 also
shall include all of the
following:
(a) A summary and
comparison of the
externally managed
portfolios, the
internally managed
portfolios, and the
total fund. This
information shall
include the value of
the assets, the gross
and net returns, the
benchmark returns, and
the costs by dollars
and basis points for
these portfolios.
(b) A description of the
actions the State
Teachers' Retirement
System will take to
ensure that any future
expenditures for
outside advisers will
result in a greater
return on investments,
including costs for
these advisers, than if
in-house advisers were
used.
(c) Separate listings of
adviser contracts in
effect, and approved,
during the 2007-08 and
2008-09 fiscal years,
with (1) amounts (total
contract and annual
basis) for each
contract for base fees
and performance-based
fees and (2) summary
statements of the
purposes of each
contract.
1920-011-0001--For transfer by the
Controller to the Teachers' Retirement
Fund....................................
Controller to the State Teachers'
(1,133,077,000)
Retirement Fund......................... (1,119,800,000)
Schedule:
(1) Supplemental
Benefit Maintenance (584,197,00
Account (SBMA)...... (597,474,00
Account (SBMA)......
0)
(2) Benefits Funding.... (535,603,00
0)
Provisions:
1. The estimated amount referenced
in Schedule (1) is the state's
contribution required by
Section 22954 of the Education
Code.
2. The estimated amount referenced
in Schedule (2) is the state's
contribution required by
subdivisions (a) and (b) of
Section 22955 of the Education
Code.
1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Up to $4,024,000 of
the balance as of June 30, 2008, of the
appropriation identified in the following
citation is reappropriated, subject to the
limitations set forth in Provision 1, and
shall be available for encumbrance or
expenditure until June 30, 2009. Any amount of
this reappropriation that is not expended in
the 2008-09 fiscal year shall be carried over
to the 2009-10 fiscal year and is hereby
reappropriated. In no event shall the total
amounts reappropriated for the 2009-10 Budget
exceed 3 percent of the STRS 2008-09
appropriation for Item 1920-001-0835.
0835-- Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. The funds reappropriated in this item
shall be available for expenditure by
the State Teachers' Retirement System
for the purposes of meeting
unanticipated system costs and
promoting better service to the
system's membership. The funds may not
be encumbered without advance
approval of the State Teachers'
Retirement
Retirement Board. The board shall
report to
the
report to the Legislature on a
quarterly basis
quarterly basis throughout the
2008-09 fiscal year on
fiscal year on expenditures made
pursuant to this
pursuant to this item.
1955-001-9730--For support of Department
of Technology Services, payable from the
Department of Technology Services
Revolving Fund............................ 279,219,000
278,223,000
Schedule:
(1) 10-Administration
of Technology
Services............ 279,578,000
278,582,000
(2) Reimbursements...... -359,000
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for the Department
of Technology Services in excess
of the amount appropriated not
sooner than 30 days after
notification in writing of the
necessity therefor is provided
to the chairpersons of the
fiscal committees in each
house of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
2. Expenditure authority provided
in this item to support data
center infrastructure projects
may not be utilized for items
outside the approved project
scope. In addition, the
Department of Technology
Services shall report to the
office of the State Chief
Office of the Chief Information
Officer actual
expenditures associated with the
projects when purchase
agreements have been executed.
Changes in project scope must
receive approval using the
established administrative and
legislative reporting
requirements.
Officer actual expenditures
associated with the projects
when purchase agreements have
been executed. Changes in
project scope must receive
approval using the established
administrative and legislative
reporting requirements.
3. The Department of General
Services, with the consent of
the Department of Technology
Services, may enter into a lease-
purchase agreement for a build-
to-suit facility to develop a
data center in the central
valley, subject to Department of
Finance approval of the terms
and conditions of the agreement.
At least 30 days prior to
entering into any agreement, the
Department of General Services
shall notify the chairpersons of
the committees in each house of
the Legislature that consider
appropriations and the Joint
Legislative Budget Committee of
the terms and conditions of the
agreement. This notification
shall include an analysis of the
associated rate impact to
customer department invoices. If
the Joint Legislative Budget
Committee does not express any
opposition, the Department of
General Services may proceed
with the agreement after 30 days
from when the Department of
General Services gave notice to
the chairpersons.
BUSINESS, TRANSPORTATION AND HOUSING
2100-001-0890--For support of Alcoholic
Beverage Control, Program 10.20 -
Compliance, payable from the Federal
Trust Fund , for the administration of
Enforcing the Underage Drinking Law
(EUDL) federal grants received from the
United States Department of Justice... 1,300,000
2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund................. 51,768,000
51,457,000
Schedule:
(1) 10.10-Licensing........ 28,683,000
28,515,320
(2) 10.20-Compliance....... 24,132,000
23,988,680
(3) 10.30.010-
Administration......... 4,244,000
4,128,640
(4) 10.30.020-Distributed
Administration......... -4,244,000
-4,128,640
(5) Reimbursements......... -1,047,000
2100-101-3036--For local assistance,
Department of Alcoholic Beverage Control,
Program 10.20-Compliance, for grants to
local law enforcement agencies, payable
from the Alcohol Beverage Control Fund...... 2,000,000
3,000,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Alcoholic
Beverage Control is authorized to
grant funds to local law
enforcement agencies for the
purpose of enhancing enforcement of
alcoholic beverage control laws in
the local jurisdiction.
2. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, the department may advance
Control, the Department of
Alcoholic Beverage Control may
advance grant funds to local law
enforcement agencies.
3. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, title to any authorized
equipment purchased by the local
law enforcement agency pursuant to
the grant may be vested in the
local law enforcement agency at the
conclusion of the grant period.
2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund...................... 1,065,000
2150-001-0240--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Local Agency Deposit Security Fund........ 412,000
2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund.................. 24,227,000
25,257,000
Schedule:
(1) 10-Licensing and
Supervision of Banks
and Trust Companies... 21,457,000
(2) 20-Special Licensees.. 2,228,000
(2) 20-Money Transmitters.
3,258,000
(3) 40-Administration of
Local Agency Security. 412,000
(4) 50-Supervision of
California Business
and Industrial
Development
Corporations.......... 32,000
(5) 60-Credit Unions...... 7,298,000
(6) 70-Savings and Loan... 102,000
(7) 80-Industrial Banks... 1,008,000
(8) 90.01-Administration.. 6,296,000
(9) 90.02-Distributed
Administration........ -6,296,000
(10) Reimbursements........ -600,000
(11) Amount payable from
the Local Agency
Deposit Security Fund
(Item 2150-001-0240).. -412,000
(12) Amount payable from
the Credit Union Fund
(Item 2150-001-0299).. -7,298,000
2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund......................... 7,298,000
2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund............................. 39,948,000
Schedule:
(1) 10-Investment Program.. 21,096,000
(2) 20-Lender-Fiduciary
Program................ 19,002,000
(3) 50.01-Administration... 6,221,000
(4) 50.02-Distributed
Administration......... -6,221,000
(5) Reimbursements......... -150,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
2240-001-0001--For support of Department of
Housing and Community Development............. 5,127,000
4,784,000
Schedule:
(1) 10-Codes and Standards
Program................ 29,475,000
29,879,000
(2) 20-Financial
Assistance Program..... 22,499,000
24,225,000
(3) 30-Housing Policy
Development Program.... 3,165,000
2,939,000
(4) 50.01-Administration... 12,101,000
(5) 50.02-Distributed
Administration......... -12,181,000
(6) 50.03-Distributed
Administration of the
Housing Policy
Development Program.... -135,000
(7) Reimbursements......... -1,047,000
-1,047,000
(8) Amount payable from
the Mobilehome Park
Revolving Fund (Item
2240-001-0245)......... -6,047,000
-6,464,000
(9) Amount payable from
the Mobilehome Park
Purchase Fund (Item
2240-001-0530)......... -562,000
(10) Amount payable from
the Mobilehome-
Manufactured Home
Revolving Fund (Item
2240-001-0648)......... -21,353,000
-21,457,000
(11) Amount payable from
the Self-Help Housing
Fund (Item 2240-001-
0813).................. -128,000
(12) Amount payable from
the Federal Trust Fund
(Item 2240-001-0890)... -10,019,000
-10,067,000
(13) Amount payable from
the Housing
Rehabilitation Loan
Fund (Item 2240-001-
0929).................. -2,683,000
(14) Amount payable from
the Rental Housing
Construction Fund
(Item 2240-001-0938)... -798,000
(15) Amount payable from
the Predevelopment
Loan Fund (Item 2240-
001-0980).............. -300,000
(16) Amount payable from
the Emergency Housing
and Assistance Fund
(Item 2240-001-0985)... -489,000
(17) Amount payable from
the Jobs-Housing
Balance Improvement
Account (Item 2240-001-
3006).................. -599,000
(18) Amount
payable from
the Building Equity
and Growth in
Neighborhoods Fund
(Item 2240-001-6038)... -322,000
(19) Amount payable from
the Building Equity
and Growth in
Neighborhoods Fund
(Item 2240-002-6038)... -873,000
(21) Amount payable from
the Regional Planning,
Housing and Infill
Incentive Account,
Housing and Emergency
Shelter Trust Fund of
2006 (Item 2240-001-
6069).................. -2,550,000
-3,669,000
(22) Amount payable from
the Housing Urban-
Suburban-and-Rural
Parks Account, Housing
and Emergency Shelter
Trust Fund of 2006
(Item 2240-001-6071)... -663,000
-663,000
(23) Amount payable from
the Transit-Oriented
Development
Implementation Fund
(Item 2240-001-9736)... -1,364,000
-1,923,000
Provisions:
1. Of the amount appropriated in this
item, $158,000 shall be used to
continue oversight by the
Department of Housing and Community
Development of redevelopment
agencies and to provide technical
assistance, in accordance with the
department's Housing Preservation
Plan.
2240-001-0245--For support of Department of
Housing and Community Development, for payment
to Item 2240-001-0001, payable from the
Mobilehome Park Revolving Fund................. 6,047,000
6,464,000
Provisions:
1. Of the amount appropriated in this
item, $417,000 shall be available to
the Department of Housing and
Community Development upon receipt of
written notice by a local enforcement
agency pursuant to Sections 18300 and
18865 of the Health and Safety Code
and paragraph (1) of subdivision (b)
of Section 1005 of Title 25 of the
California Code of Regulations that
the department shall assume
responsibility for enforcement of the
Mobilehome Parks Act and the Special
Occupancy Parks Act pursuant to
Sections 18300 and 18865 of the Health
and Safety Code.
2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome Park Purchase Fund.... 562,000
2240-001-0648--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Mobilehome-Manufactured Home
Revolving Fund............................. 21,353,000
21,457,000
Provisions:
1. Notwithstanding Section 18077
of the Health and Safety Code,
or any other provision of law,
the first $2,388,000 in
revenues collected by the
Department of Housing and
Community Development from
manufactured home license fees
shall be deposited in the
Mobilehome-Manufactured Home
Revolving Fund, and shall be
available to the department
for the support, collection,
administration, and
enforcement of manufactured
home license fees.
2. Notwithstanding Section
18077.5 of the Health and
Safety Code, or any other
provision of law, the
Department of Housing and
Community Development is not
required to comply with the
reporting requirement of
Section 18077.5 of the Health
and Safety Code.
3. Of the amount appropriated in
this item, $104,000 shall be
available to the Department of
Housing and Community
Development upon receipt of
written notice by a local
enforcement agency pursuant to
Sections 18300 and 18865 of
the Health and Safety Code and
paragraph (1) of subdivision
(b) of Section 1005 of Title
25 of the California Code of
Regulations that the
department shall assume
responsibility for enforcement
of the Mobilehome Parks Act
and the Special Occupancy
Parks Act pursuant to Sections
18300 and 18865 of the Health
and Safety Code.
2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Self-Help Housing Fund........... 128,000
2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Federal Trust Fund............... 10,019,000
10,067,000
2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Housing Rehabilitation Loan Fund. 2,683,000
2240-001-0938--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Rental Housing Construction Fund. 798,000
2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Predevelopment Loan Fund......... 300,000
2240-001-0985--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Emergency Housing and Assistance
Fund...................................... 489,000
2240-001-3006--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Jobs-Housing Balance Improvement
Account................................... 599,000
2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Building Equity and Growth in
Neighborhoods Fund........................ 322,000
2240-001-6069--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Regional Planning, Housing and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006...... 2,550,000
3,669,000
2240-001-6071--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency
Shelter Trust Fund of 2006................ 663,000
2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Transit-Oriented Development
Implementation Fund....................... 1,364,000
1,923,000
2240-002-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0001, payable
from the Building Equity and Growth in
Neighborhoods Fund........................ 873,000
2240-101-0001--For local assistance,
Department of Housing and Community
Development .................................. 5,973,000
6,316,000
Schedule:
(1) 20-Financial
Assistance Program..... 170,973,000
173,116,000
(2) Amount payable from
the Federal Trust Fund
(Item 2240-101-0890)... -165,000,000
-166,800,000
Provisions:
1. Notwithstanding any other provision
of law, upon receipt of federal
funds for the rehabilitation of
migrant farmworker housing, the
Director of Finance may reduce
funding in this item for the Office
of Migrant Services by an amount not
to exceed $343,000 or the level of
federal funding awarded, whichever
is less, not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
2240-101-0890--For local assistance,
Department of Housing and Community
Development, for payment to Item 2240-101-
0001, payable from the Federal Trust Fund.. 165,000,000
166,800,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated by this
item but not encumbered or
expended by June 30, 2009, may
be expended in the subsequent
fiscal year.
2. Of the amount appropriated in
this item, $1,800,000 shall be
available upon receipt of a
federal grant for support of
the Office of Migrant Services
program.
2240-101-3006--For local assistance,
Department of Housing and Community
Development, payable from the Jobs-
Housing Balance Improvement Account....... 23,000,000
2240-101-6069--For local assistance,
Department of Housing and Community
Development, payable from the Regional
Planning, Housing and Infill Incentive
Account .................................... 200 ,
000,000
Housing and Emergency Shelter
Trust Fund of 2006.........................
300,000,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2013.
2240-101-6071--For local assistance,
Department of Housing and Community
Development, payable from the Housing
Urban-Suburban-and-Rural Parks Account,
Housing and Emergency Shelter Trust Fund
of 2006.................................... 30,000,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2013.
2240-101-9736--For local assistance,
Department of Housing and Community
Development, payable from the Transit-
Oriented Development Implementation Fund... 95,000,000
140,000,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2013.
2240-102-6038--For local assistance,
Department of Housing and Community
Development, payable from the Building
Equity and Growth in Neighborhoods Fund.... 40,000,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2013.
2240-105-0001--For transfer, as an
expenditure, upon order of the Director of
Finance, to the Emergency Housing and
Assistance Fund............................. 3,599,000
4,000,000
Provisions:
1. The amount transferred in this item
to the Emergency Housing and
Assistance Fund shall be
distributed pursuant to Chapter
11.5 (commencing with Section
50800) of Part 2 of Division 31 of
the Health and Safety Code for
operating facilities and capital
development grants.
2. Grants shall not be used to
supplant existing emergency shelter
or transitional housing funding.
Notwithstanding any regulatory
provision to the contrary,
operating facilities grants shall
not exceed $100,000 nor be less
than $30,000. For counties with
an allocation of greater than
$30,000, one grant of less than
$30,000 may be awarded if necessary
to fully utilize the county's
allocation. For counties with an
allocation of up to or equal to
$30,000, up to two grants of less
than $30,000 may be awarded.
2240-490--Extension of Liquidation Period,
Department of Housing and Community
Development. Notwithstanding Section 16304.1
of the Government Code, funds appropriated in
the following citations shall be made
available for liquidation of encumbrances
until June 30, 2011:
(1) Item 2240-101-6038, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(2) Item 2240-101-6038, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 4,115,000
Schedule:
(1) 10-Administration of Real
Estate Appraisers Program... 4,195,000
(2) Reimbursements.............. -80,000
2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund.......................................... 44,398,000
44,306,000
Schedule:
(1) 10-Licensing and
Education.............. 9,381,000
(2) 20-Enforcement and
Recovery............... 28,217,000
(3) 30-Subdivisions........ 7,050,000
(4) 40.10-Administration... 7,686,000
7,594,000
(5) 40.20-Distributed
Administration......... -7,501,000
(6) Reimbursements......... -435,000
Provisions:
1. Of the amount appropriated in this
item, $500,000 shall be used only
for the purposes of the Real Estate
Recovery Account.
2. The Department of Real Estate
shall, by January 10, 2009, report
to the chairperson of the budget
committee of each house of the
Legislature and to the Legislative
Analyst's Office all of the
following: (a) actual workload data
for the 2006-07 and 2007-08 fiscal
years compared to the workload
projected by the department in the
prior report; (b) projected
February 2006, (b) service levels
of the enforcement program for the
2006-07 and 2007-08 fiscal years
compared to the service levels
projected by the department in
February 2006, measured by the
average number of days taken to
process a case through the
complaint, audit, legal, and flag
process, (c) projected workload dat
a for the
2008-09 nd
and 2009-10 fiscal years; and (c)
enforcement data for the 2008-09
fiscal year, and (d) any staffing
an y staffing an d funding changes
requested
based
requested based on (a) and (b).
on (a) to (c), inclusive. Workload
Workload data shall include, at a
minimum,
minimum, the total number of
licensees, the
licensees; the number of onsite
and offsite exams
offsite exams scheduled; the number
scheduled, the number of licenses
issued, the number of enforcement
cases assigned, the number of
audits performed, the number of
Subdivision Program filings, and
of licenses issued; the number of
legal actions filed.
enforcement cases assigned; the
number of audits performed; the
number of Subdivision Program
filings; and the number of legal
actions filed.
2400-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund........................... 41,588,000
Schedule:
(1) 30-Health Plan
Program............... 41,797,000
(2) 50.01-Administration.. 10,154,000
(3) 50.02-Distributed
Administration........ -10,154,000
(4) Reimbursements........ -209,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2400-002-0933--For support of Department
of Managed Health Care, for the Office of
Patient Advocate, payable from the
Managed Care Fund......................... 2,456,000
2600-001-0042--For support of California
Transportation Commission, for payment to Item
2600-001-0046, payable from the State Highway
Account, State Transportation Fund ............ 772,000
872,000
Provisions:
1. Of the funds appropriated in this
item, $100,000 shall be used only to
contract for consulting services to
assist in the financial review of high-
occupancy toll lane applications
pursuant to the requirements of
Chapter 32 of the Statutes of 2006.
2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund............................ 1,366,000
Schedule:
(1) 10-Administration of
California
Transportation
Commission.............. 3,539,000
3,609,000
(2) Reimbursements.......... -506,000
(3) Amount payable from the
State Highway Account,
State Transportation
Fund (Item 2600-001-
0042)................... -772,000
-872,000
(4) Amount payable from the
Corridor Mobility
Improvement Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6055)................... -208,000
(5) Amount payable from the
Trade Corridors
Improvement Fund (Item
2600-001-6056).......... -103,000
-203,000
(6) Amount payable from the
Transportation
Facilities Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6058)................... -235,000
-180,000
(7) Amount payable from the
Public Transportation
Modernization,
Improvement, and
Service Enhancement
Account, Highway
Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6059)................... -53,000
(8) Amount payable from the
State-Local Partnership
Program Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6060)................... -120,000
-93,000
(9) Amount payable from the
Local Bridge Seismic
Retrofit Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6062)................... -13,000
-10,000
(10) Amount payable from the
Highway-Railroad
Crossing Safety
Account, Highway
Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6063)................... -43,000
-34,000
(11) Amount payable from the
Highway Safety,
Rehabilitation, and
Preservation Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6064)................... -120,000
-84,000
Provisions:
1. Upon order of the Director of
Finance, funds may be transferred
between Items 2600-001-6055, 2600-
001-6056, 2600-001-6058, 2600-001-
6059, 2600-001-6060, 2600-001-6062,
2600-001-6063, and 2600-001-6064 in
order to meet program oversight
needs as programs proceed through
the implementation process.
2600-001-6055--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Corridor Mobility Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 208,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6056--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Trade
Corridors Improvement Fund.................. 103,000
203,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6058--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 235,000
180,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6059--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 53,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6060--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the State-
Local Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 120,000
93,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6062--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 13,000
10,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6063--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from Hig t
h way- e
Highway- Railroad Crossing Safety Account,
Highway
Highway Safety, Traffic Reduction, Air Quality,
and
Quality, and Port Security Fund of 2006.....
.............
43,000
34,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6064--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway Safety, Rehabilitation, and
Preservation Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 120,000
84,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-402--Before allocating projects in
the 2008-09 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations exceeding
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house and the
Chairperson of the Joint Legislative
Budget Committee.
2640-101-0046--For local assistance, State
Transit Assistance, for allocation by the
Controller pursuant to Section 99312 of the
Public Utilities Code, payable from the
Public Transportation Account, State 494,434,0
Transportation Fund.......................... 00
Provisions:
1. Notwithstanding Sections 99313
and 99314 of the Public
Utilities Code, not more than
$53,419 of the amount
appropriated in this item shall
be used to reimburse the
Controller for expenditures of
administration of State Transit
Assistance funds.
2640-104-6059--For local assistance, State
Transit Assistance, for allocation by the
Controller pursuant to Sections 99313 and
99314 of the Public Utilities Code,
payable from the Public Transportation
Modernization, Improvement, and Service
Enhancement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006...................... 350,000,000
Provisions:
1. Notwithstanding Sections 99313
and 99314 of the Public
Utilities Code, not more than
$81,932 of the amount
appropriated in this item
shall reimburse the Controller
for expenditures for
administration of local
transit assistance funds.
2. Projects eligible for funding
from this item shall be
allocated by the SCO and shall
allocated by the Controller
and shall be available for
allocation
allocation until June 30, 2010, and
2010, and available for
available for encumbrance and
liquidation
liquidation until June 30, 2014.
2014.
2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund...................................... 3,596,000
2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,782,147,000
2,538,771,000
Schedule:
(1) 10-Aeronautics...... 3,636,000
(2) 20.10-Highway
Transportation--
Capital Outlay 1,685,956,0
Support............. 0
1,656,263, 0
00
(3) 20.30-Highway
Transportation--
Local Assistance.... 43,166,000
43,964,000
(4) 20.40-Highway
Transportation--
Program Development. 76,077,000
(5) 20.65-Highway
Transportation--
Legal............... 79,744,000
(6) 20.70-Highway
Transportation--
Operations.......... 197,910,000
199,826,000
(7) 20.80-Highway
Transportation-- 1,185,838,0
Maintenance......... 0
1,194,216, 0
00
(8) 30-Mass
Transportation...... 121,289,000
130,033,000
(9) 40-Transportation
Planning............ 109,297,000
105,756,000
(10) 50.00-
Administration...... 434,299,000
421,974,000
(11) 60.10-Equipment
Service Program
Costs............... 207,624,000
215,429,000
(11.5) 60.20-Distributed
Equipment Service -207,624,00
Program Costs.......
-215,429,0 0
0
(12) Reimbursements...... -340,776,00
-341,778,00
0
(13) Amount payable from
the Aeronautics
Account, State
Transportation Fund
(Item 2660-001-
0041)............... -3,596,000
(14) Amount payable from
the Bicycle
Transportation
Account, State
Transportation Fund
(Item 2660-001-
0045)............... -10,000
(15) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 2660-001- -139,657,00
0046)...............
-149,775,0 0
0
(16) Amount payable from
the Historic
Property
Maintenance Fund
(Item 2660-001-
0365)............... -1,590,000
(16.5) Amount payable from
the Seismic
Retrofit Bond Fund
of 1996 (Section
8879.3 of the
Government Code).... -593,000
-5,331,000
(17) Amount payable from
the Federal Trust
Fund (Item 2660-001- -543,851,00
0890)...............
-524,280,0 0
0
(18) Amount payable from
the Transportation
Financing
Subaccount, State
Highway
Account, State
Transportation Fund
(Item 2660-001-
6801)............... -11,313,000
-784,000
(18.5) Amount payable from
the Transportation
Investment Fund
(Item 2660-002- -236,007,00
3008)............... 0
(19) Amount payable from
the State Route 99
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6072)............... -8,668,000
-4,487,000
(21) Amount payable from
the Corridor
Mobility
Improvement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6055)............... -14,702,000
-23,190,000
(22) Amount payable from
the Trade Corridors
Improvement Fund
(Item 2660-004-
6056)............... -3,511,000
(23) Amount payable from
the Transportation
Facilities Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 2660-
004-6058)........... -65,158,000
-55,726,000
(24) Amount payable from
the Public
Transportation
Modernization,
Improvement, and
Service Enhancement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6059)............... -1,520,000
-1,303,000
(24.5) Amount payable from
the State-Local
Partnership Program
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6060)............... -496,000
(26) Amount payable from
the Local Bridge
Seismic Retrofit
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6062)............... -90,000
-91,000
(27) Amount payable from
the Highway-
Railroad Crossing
Safety Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 2660-
004-6063)........... -1,806,000
-621,000
(28) Amount payable from
the Highway Safety,
Rehabilitation, and
Preservation
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6064)............... -21,735,000
-20,142,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item from
the State Highway Account may
be reduced and replaced by an
equivalent amount of federal
funds determined by the
Department of Transportation to
be available and necessary to
comply with Section 8.50 and
the most effective management
of state transportation
resources. Not more than 30
days after replacing the state
funds with federal funds, the
Director of Finance shall
notify in writing the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee of
this action.
2. Notwithstanding any other
provision of law, funding
appropriated in this item may
be transferred to Item 2660-005-
0042 to pay for any necessary
insurance, debt service, and
other financing-related
expenditures for Department of
Transportation-owned office
buildings. Any transfer will
require the prior approval of
the Department of Finance.
3. The funds appropriated in
Schedule (2) for external
consultant and professional
services related to project
delivery (also known as 232
contracts) that are
unencumbered or encumbered but
unexpended related to work that
will not be performed during
the fiscal year shall revert to
the fund from which they were
appropriated.
4. Notwithstanding any other
provision of law, funds
appropriated in this item may
be supplemented with federal
funding appropriation authority
and with prior fiscal year
State Highway Account
appropriation balances at a
level determined by the
Department of Transportation as
required to process claims
utilizing federal advance
construction through the plan
of financial adjustment process
pursuant to Sections 11251 and
16365 of the Government Code.
5. Notwithstanding any other
provision of law, funds
appropriated in Item 2660-001-
0042, 50.00-Administration from
the State Highway Account, may
be reduced and replaced by an
equivalent amount of
R r eimbursements
funds determined by
by the Department of
Transportation to be available
and necessary to comply with
Section 28.50 and the most
effective management of state
transportation resources. The
R r eimbursements
Account may also be
be reduced and replaced by an
equivalent amount of funds from
the State Highway Account. Not
more than 30 days after
replacing the State Highway
Account funds with
R r eimbursements
funds and vice versa,
versa, the Director of Finance
shall
shall notify in writing the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee of
this action.
6. Not more than $1,400,000
appropriated in this item is
available for support of the
Department of Transportation's
Owner Controlled Insurance
Program to administer
insurance coverage for
contractors on projects with
combined total costs not to
exceed $750,000,000.
7. Of the funds appropriated in
this item, $214,000,000 is for
major maintenance contracts for
the preservation of highway
pavement, and shall not be used
to supplant any other funding
that would have been used for
major pavement maintenance.
8. Of the funds appropriated in
Schedule (5), $48,556,000 is
for the payment of tort lawsuit
claims and awards. Any funds
for that purpose that are
unencumbered as of April 1,
2009, may be transferred to
Item 2660-302-0042. Any
transfer shall require the
prior approval of the
Department of Finance.
9. Of the funds appropriated in
this item, transfers shall be
available to i I tems
2660-004-
6055, 2660-004-605 8 6 ,
2660-004-
6058, 2660-004-6059, 2660-004-
60 59 60 , 2660-004-6062,
2660-004-
6063, 2660-004-6064, and 2660-
004-6072. The Department of
Finance shall authorize the
transfer not sooner than 30
days after notification in
writing to the chairpersons of
the committees in each house of
the Legislature that consider s
appropriations and the
Chairperson of the Joint
Legislative Budget Committee.
10. Of the funds appropriated in
Schedule (7), $5,000,000 shall
be used to implement a parolee
employment program to pick up
and remove litter along state
highways and $2,000,000 shall
be used to develop and
implement a public outreach
program and media campaign to
reduce litter as part of the
highways. The Department of
Transportation
Litter Abatement Plan. The
Transportation will evaluate
the effectiveness of the
parolee program and present its
findings to the Joint
Legislative Budget Committee by
July 1, 2010. The report shall
also include a summary and
evaluation of the overall
litter program, including
information and enforcement
activities, which the
Department of Transportation
will evaluate the effectiveness
of the three-year limited term
program and present its
findings to the Department of
Finance by July 1, 2010.
shall compile in coordination
with the Department of the
California Highway Patrol.
11. Of the funds appropriated in
Schedule (7), $2,301,000 shall
be used to purchase three Balsi
Beam systems and three barrier
guard systems to increase
worker safety.
12. Of the funds appropriated in
Schedule (7), $809,000 shall be
used for traffic control
operations for the opening of
the first segment of the
managed lanes project on I-15
in San Diego County.
2660-001-0045--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Bicycle
Transportation Account, State
Transportation Fund....................... 10,000
2660-001-0046--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Public
Transportation Account, State
Transportation Fund........................ 139,657,000
149,775,000
Provisions:
1. For Program 30-- Mass
Transportation, $ 79, 8 6
90 ,338 ,027
appropriated in this item is
available for intercity rail
contracts.
2. Notwithstanding any other
provision of law, funds
appropriated in this item from
the Public Transportation
Account may be reduced and
replaced by an equivalent
amount of federal funds
determined by the Department
of Transportation to be
available and necessary to
comply with Section 8.50 and
the most effective management
of state transportation
resources. Not more than 30
days after replacing the state
funds with federal funds, the
Director of Finance shall
notify in writing the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee
of this action.
2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund................. 1,590,000
2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 543,851,000
524,280,000
Provisions:
1. For Program 20-- Highway
Transportation. For purposes
of Section 163 of the Streets
and Highways Code, all
expenditures from this item
shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
2. For Program 20-- Highway
Transportation. Federal funds
may be received from any
federal source, and shall be
deposited in the Federal Trust
Fund. Any federal
reimbursements shall be
credited to the account from
which the expenditures were
originally made.
3. Notwithstanding any other
provision of law, the Director
of Finance may augment this
item with additional federal
funds in conjunction with an
equivalent offsetting
reduction in State Highway
Account funds in Item 2660-001-
0042, pursuant to Provision 3 1
of that item or Public
Transportation Account funds
in Item 2660-001-0046,
pursuant to Provision 2 of
that item.
2660-001-3008--For transfer by the
Controller, upon the order of the
Department of Transportation, from the
Transportation Investment Fund to the
State Highway Account, State
Transportation Fund....................... (300,000,000)
Provisions:
1. Funds transferred by this
item shall only be used
for capital outlay support
expenditures on State
Transportation Improvement
Program Projects.
2660-001-6801--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Financing Subaccount,
State Highway Account, State
Transportation Fund....................... 11,313,000
784,000
2660-002-0041--For support of Department of
Transportation, to fund loan, debt service, or
other financing related costs for the
replacement of aircraft........................ 1,560,000
Provisions:
1. Notwithstanding any other provision of
law, the funds appropriated in this
item shall be available for
encumbrance or expenditure until
expended.
2660-002-0042--For support of Department
of Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant
Anticipation Revenue Vehicles............. 600,000
2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing related
costs for federal Grant Anticipation Revenue
Vehicles (GARVEE) issued in the 2008-09
fiscal year, payable from the Federal Trust 181,200,0
Fund......................................... 00
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
be available for encumbrance or
expenditure until expended.
2. Notwithstanding Section 28.00,
upon approval of the Department
of Finance, this item may be
augmented if additional funds
are necessary to meet debt
service and other requirements
related to the fiscal year 2008-
09 Grant Anticipation Revenue
Vehicles (GARVEE) issuance.
3. The appropriation in this item
reflects, in part, the pledge
made by the California
Transportation Commission in
accordance with Section 14553.7
of the Government Code in
connection with the Grant
Anticipation Revenue Vehicles
(GARVEE) bonds issued in the
2008-09 fiscal year.
4. Funds appropriated in this item
are in lieu of the amounts that
have been appropriated pursuant
to Section 14554.8 of the
Government Code.
2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund........................ 34,699,000
26,680,000
Schedule:
(1) 20.10-Highway
Transportation--
Capital Outlay Support. 34,412,000
26,393,000
(2) 30-Mass Transportation. 287,000
(3) 50-Administration...... 0
Provisions:
1. Notwithstanding any other provision
of law, if the California
Transportation Commission allocates
funds to Traffic Congestion Relief
Program projects in the 2008-09
fiscal year, the Director of
Finance may increase expenditure
authority in this item for
additional capital outlay staffing
directly related to new Traffic
Congestion Relief Program
allocations after notifying the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations not
later than 30 days prior to the
effective date of the approval.
2660-002-3008--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Investment Fund............ 236,007,000
2660-004-6055--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 14,702,000
23,190,000
Provisions:
1. Provision 9 of Item 2660-001-
0042 also applies to this item.
2660-004-6056--For support of Department of
Transportation, for payment to Item 2660-001-
0042, payable from the Trade Corridors
Improvement Fund............................... 3,511,000
Provisions:
1. Provision 9 of Item 2660-001-0042 also
applies to this item.
2660-004-6058--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 65,158,000
55,726,000
Provisions:
1. Provision 9 of Item 2660-001-
0042 also applies to this item.
2660-004-6059--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 1,520,000
1,303,000
Provisions:
1. Provision 9 of Item 2660-001-0042
also applies to this item.
2660-004-6060--For support of Department of
Transportation, for payment to Item 2660-001-
0042, payable from the State-Local Partnership
Program Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security Fund
of 2006........................................ 496,000
Provisions:
1. Provision 9 of Item 2660-001-0042 also
applies to this item.
2660-004-6062--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 90,000
91,000
Provisions:
1. Provision 9 of Item 2660-001-0042
also applies to this item.
2660-004-6063--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway-Railroad
Crossing Safety Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 1,806,000
621,000
Provisions:
1. Provision 9 of Item 2660-001-0042
also applies to this item.
2660-004-6064--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Highway
Safety, Rehabilitation, and Preservation
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006............................... 21,735,000
20,142,000
Provisions:
1. Provision 9 of Item 2660-001-
0042 also applies to this item.
2660-004-6072--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the State Route 99
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006. 8,668,000
4,487,000
Provisions:
1. Provision 9 of Item 2660-001-0042
also applies to this item.
2660-005-0042--For support of Department
of Transportation, for building insurance,
debt service, and other financing-related
costs for department-occupied office
buildings, payable from the State Highway
Account, State Transportation Fund......... 14,725,000
Provisions:
1. Notwithstanding any other
provision of law, funds
provided in Item 2660-001-0042
may be transferred to this
item to pay for any necessary
insurance, debt service, and
other financing-related costs
for department-occupied office
buildings. Any transfer shall
require the prior approval of
the Department of Finance.
2. The Controller shall transfer
funds appropriated in this
item according to a schedule
to be provided by the State
Public Works Board. The
schedule shall be provided on
a monthly basis or as
otherwise might be needed to
ensure debt requirements are
met.
3. This item may contain
adjustments pursuant to
Section 4.30 that are not
currently reflected. Any
adjustments to this item shall
be reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
2660-007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund.... 94,271,000
Schedule:
(1) 20.10-Highway
Transportation--
Capital Outlay Support. 44,921,000
(2) 20.65-Highway
Transportation-- Legal. 685,000
(3) 20.70-Highway
Transportation--
Operations............. 1,456,000
(4) 20.80-Highway
Transportation--
Maintenance............ 47,191,000
(5) 50-Administration...... 18,000
Provisions:
1. The funds appropriated in this item
may be expended only to attain
compliance with (a) the stormwater
discharge provisions of the
National Pollutant Discharge
Elimination System permits as
promulgated by the State Water
Resources Control Board or regional
water quality control boards, (b)
the Statewide Storm Water
Management Plan, (c) as required by
court order, or (d) any other
nonproject water or air quality
related environmental activity that
protects air quality or the quality
of receiving waters.
2. The funds appropriated in this item
may be transferred between
schedules. Any transfer will
require the prior approval of the
Department of Finance.
2660-011-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the Public
Transportation Account, State
Transportation Fund, as prescribed by
Section 21682.5 of the Public Utilities
Code...................................... (30,000)
2660-012-0042--For augmentation for
emergencies relating to a state of
emergency declared by the Governor,
payable from the State Highway Account..... (40,000,000)
Provisions:
1. Required notification to the
Legislature of appropriations
pursuant to this item
shall include, in addition to
all other required
information, (a) an estimate
of federal funds or other
funds that the department may
receive for the same purposes
as the proposed appropriation,
and (b) explanation of the
necessity of the proposed
appropriation given
anticipated federal funds or
other funds.
2. Funds appropriated in this
item may be used for support,
local assistance, or capital
outlay expenditures.
2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (23,701,000)
2660-022-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (10,000,000)
2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 25,000,000
Schedule:
(1) 20.30-Highway Transportation- 25,000,
- Local Assistance............ 000
(a) Regional
Improvements
............ (25,000,000)
(b) Interregiona
l
Improvements
............ 0
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2010, and available
for encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-102-0042, 2660-301-
0042, or 2660-302-0042. These
transfers shall require the prior
approval of the Department of
Finance.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be supplemented with federal
funding appropriation authority and
with prior year State Highway Account
appropriation balances at a level
determined by the Department of
Transportation as required to process
claims utilizing federal advance
construction through the plan of
financial adjustment process under
Sections 11251 and 16365 of the
Government Code.
2660-101-0045--For local assistance,
Department of Transportation, Program 20-
- Highway Transportation, payable from
the Bicycle Transportation Account, State
Transportation Fund....................... 7,200,000
2660-101-0046--For local assistance,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund........................ 50,000,000
98,525,000
Provisions:
1. Funds appropriated in this
item shall be available for
allocation by the California
Transportation Commission
until June 30, 2010, and
available for encumbrance and
liquidation until June 30,
2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-
301-0046. These transfers
require the prior approval of
the Department of Finance.
2660-101-0183--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Program Fund.............................. 10,000,000
2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 76,000,000
Schedule:
(1) 20-Highway Transportation..... 76,000,
000
(a) Regional
Improvements
............ (76,000,000)
Provisions:
1. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
2. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally made.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-102-0890, 2660-301-
0890, or 2660-302-0890. These
transfers shall require the prior
approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2010.
2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 140,314,000
Schedule:
(1) 20-Highway Transportation... 128,314,
000
(a) Regional
Surface
Transportat
ion
Program (57,849,000
Exchange... )
(b) Local (70,465,000
Assistance. )
(2) 40-Transportation Planning.. 12,000,0
00
Provisions:
1. Funds appropriated in Schedule (1)
shall be available for allocation by
the California Transportation
Commission until June 30, 2010, and
available for encumbrance and
liquidation until June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
0042, 2660-301-0042, or 2660-302-
0042. These transfers shall require
the prior approval of the Department
of Finance.
2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,460,566,000
Schedule:
(1) 20-Highway 1,366,566,00
Transportation...... 0
(2) 30-Mass
Transportation...... 22,000,000
(3) 40-Transportation
Planning............ 72,000,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred intraschedule or to
Item 2660-101-0890, 2660-301-
0890, or 2660-302-0890. These
transfers shall require the
prior approval of the Department
of Finance. Funds appropriated
in Schedules (1) and (2) shall
be available for allocation by
the California Transportation
Commission until June 30, 2010.
2. For Program 20-- Highway
Transportation. For purposes of
the Streets and Highways Code,
all expenditures from this item
shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
3. For Program 20-- Highway
Transportation. Federal funds
may be received from any federal
source and shall be deposited in
the Federal Trust Fund. Any
federal reimbursements shall be
credited to the account from
which the expenditures were
originally made.
2660-104-6055--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Corridor Mobility
Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 20,000,000
Schedule:
(1) 20.30-Highway
Transportation-- Local
Assistance............. 20,000,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to
Item 2660-304-6055. These transfers
shall require the prior approval of
the Department of Finance.
2660-104-6056--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Trade Corridors
Improvement Fund.......................... 499,999,000
413,209,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance.... 499,999,000
413,209,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6056. These transfers shall
require the prior approval of
the Department of Finance.
3. Notwithstanding any other
provision of law, funds
appropriated in this item may be
increased by up to $1 25 18 ,
0 9 00,000
upon approval of the Department
of Finance.
2660-104-6058--For local assistance,
Department of Transportation, State
Transportation Improvement Program
(STIP), payable from the Transportation
Facilities Account........................ 224,200,000
Facilities Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.....................
193,420,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance.... 224,200,000
193,420,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6058. These transfers shall
require the prior approval of
the Department of Finance.
2660-104-6059--For local assistance,
Department of Transportation, payable from
the Public Transportation Modernization,
Improvement, and Service Enhancement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006....... 1,000
Schedule:
(1) 30-Mass Transportation...... 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-304-6059. These transfers
require the prior approval of the
Department of Finance.
3. (a) Funds made available in this item
for capital improvements to the
state's intercity rail program,
including the purchase of new
rolling stock, are necessary to
implement a specific provision of
the Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Bond Act of 2006, as
that act was approved by the
voters of the state of California.
(b) From the Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Bond Act of 2006,
paragraph (2) of subdivision (f)
of Section 8879.23 of the
Government Code makes funds
available, upon appropriation of
the Legislature, for intercity
rail improvements ""including the
procurement of additional
intercity railcars and
locomotives.''
(c) It is the intent of the
Legislature that funds
appropriated for this purpose be
spent prudently and expeditiously
to enhance the state's intercity
rail service.
(d) It is further the intent of the
Legislature that during the 2008-
09 fiscal year, and not later
than June 30, 2009, the
Department of Transportation
shall release a Request for
Proposal for the procurement of
rolling stock equipment as
provided for in paragraph (2) of
subdivision (f) of Section
8879.23 of the Government Code.
(e) No later than January 1, 2009,
the department shall provide a
report to the Joint Legislative
Budget Committee, describing the
activities the department has
undertaken to allocate the funds
made available to it in this item.
2660-104-6060--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 199,999,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance.... 199,999,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6060. These transfers shall
require the prior approval of
the Department of Finance.
3. Notwithstanding any other
provision of law, funds
appropriated in this item may be
increased by up to $50,000,000
upon approval of the Department
of Finance.
2660-104-6062--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Local Bridge Seismic
Retrofit Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 21,000,000
Schedule:
(1) 20.30-Highway
Transportation-- Local
Assistance............. 21,000,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
4. Notwithstanding any other provision
of law, funds appropriated in
this item may be increased by up to
$2,625,000 upon approval of the
Department of Finance.
2660-104-6063--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway-Railroad Crossing
Safety Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 62,999,000
Schedule:
(1) 20.30-Highway
Transportation-- Local
Assistance............. 62,999,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-6063.
These transfers shall require the
prior approval of the Department of
Finance.
2660-104-6064--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Highway Safety,
Rehabilitation and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006... 122,000,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance.... 122,000,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6064. These transfers shall
require the prior approval of
the Department of Finance.
2660-104-6072--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Route 99 Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006...... 1,000
Schedule:
(1) 20.30-Highway
Transportation-- Local
Assistance................. 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to Item
2660-304-6072. These transfers shall
require the prior approval of the
Department of Finance.
2660-105-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the
Metropolitan Transportation Commission.... 2,996,000
2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 30,000,000
Schedule:
(1) 20-Highway Transportation..... 30,000,
000
(a) Regional
Improvements
............ (19,948,000)
(b) Interregiona
l
Improvements
............ (10,052,000)
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-101-0042, 2660-102-
0042, 2660-302-0042, or 2660-311-
0042. These transfers shall require
the prior approval of the Department
of Finance.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be supplemented with federal
funding appropriation authority and
with prior year State Highway Account
appropriation balances at a level
determined by the department as
required to process claims utilizing
federal advance construction through
the plan of financial adjustment
process under Sections 11251 and
16365 of the Government Code.
2660-301-0046--For capital outlay,
Department of Transportation, payable from
the Public Transportation Account, State
Transportation Fund........................ 1,000
16,176,000
Provisions:
1. Funds appropriated in this
item shall be available for
allocation by the California
Transportation Commission
until June 30, 2010, and
available for encumbrance and
liquidation until June 30,
2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-
101-0046 with the prior
approval of the Director of
Finance.
2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 240,000,000
Schedule:
(1) 20-Highway Transportation.... 240,000,
000
(a) Regional
Improvement (144,000,000
s.......... )
(b) Interregion
al
Improvement
s.......... (96,000,000)
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in this
item may be transferred intraschedule
or to Item 2660-101-0890, 2660-102-
0890, or 2660-302-0890, upon the
prior approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2010.
2. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
3. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally made.
2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund....... 847,800,000
Schedule:
(1 20-Highway Transportation.. 1,897,800
) ,000
(a) State
Highway
Operation
and
Protection (1,897,800,0
Program... 00)
(2 Reimbursements............. -1,050,00
) 0,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
101-0042, 2660-102-0042, 2660-301-
0042, or 2660-311-0042. These
transfers shall require the prior
approval of the Department of
Finance.
3. The Director of Finance may increase
this item pursuant to allocations
made from tribal gaming bond
revenues no sooner than 30 days
after written notification of the
allocation is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the Chairperson
of the Joint Legislative Budget
Committee, or his or her designee,
may determine.
4. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance
facilities, material laboratories,
and traffic management centers.
5. The funds appropriated in this item
include $100,000,000 attributable to
the tribal gaming revenue collected
and deposited in the State Highway
Account pursuant to Section 63048.65
of the Government Code. These funds
shall only be available for pavement
rehabilitation projects programmed
in the State Highway Operation and
Protection Program (SHOPP), and
shall not supplant any other funding
available for SHOPP. The first
$100,000,000 of the SHOPP projects
allocated using the appropriation
provided by this item shall be
funded from tribal gaming revenue
deposited into the State Highway
Account. The Department of
Transportation shall monitor the
allocation and expenditure of these
funds and shall, upon request of the
Department of Finance, report on
their status.
2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,426,200,000
Schedule:
(1 20-Highway Transportation.. 1,426,200
) ,000
(a) State
Highway
Operation
and
Protection (1,426,200,0
Program... 00)
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in
this item may be transferred to Item
2660-101-0890, 2660-102-0890, or
2660-301-0890. These transfers shall
require the prior approval of the
Department of Finance. These funds
shall be available for allocation by
the California Transportation
Commission until June 30, 2010.
2. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
3. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally
made.
4. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material laboratories, and traffic
management centers.
2660-303-0042--For capital outlay,
Department of Transportation, specialty
building facilities, payable from the State
Highway Account, State Transportation Fund.. 36,040,000
Schedule:
(1) 20-Highway
Transportation........ 46,840,000
(2) Reimbursements........ -10,800,000
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories,
and traffic management centers.
Ancillary equipment associated
with the management of
transportation systems such as
loop detectors, closed-circuit
television cameras, and
transportation management systems
field elements are not deemed
specialty building facilities and
are not funded from this item.
2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund........................................... 1,200,000
Schedule:
(1) 20-Highway Transportation.. 1,200,0
00
(a) State
Highway
Operation
and
Protection
Program..... (1,200,000)
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories, and
traffic management centers. Ancillary
equipment associated with the
management of transportation systems
such as loop detectors, closed-circuit
television cameras, and transportation
management systems field elements are
not deemed specialty building
facilities and are not funded from
this item.
2660-304-6055--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006........... 1,512,000,000
Schedule:
(1) 20-Highway 1,512,000,00
Transportation...... 0
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-104-
6055. These transfers shall
require the prior approval of
the Department of Finance.
5. Notwithstanding any other
provision of law, funds
appropriated in this item may be
increased by up to $295,750,000
upon approval of the Department
of Finance.
2660-304-6056--For local assistance,
2660-304-6056--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Trade Corridors Improvement
Fund......................................... 1,000
Schedule:
(1) 20-Highway Transportation.. 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
104-6056. These transfers shall
require the prior approval of the
Department of Finance.
2660-304-6058--For capital outlay,
Department of Transportation, State
Transportation Improvement Program
(STIP), payable from the Transportation
Facilities Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006..................... 896,800,000
746,540,000
Schedule:
(1) 20-Highway
Transportation...... 896,800,000
746,540,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation
until June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-104-
6058. These transfers shall
require the prior approval of
the Department of Finance.
2660-304-6059--For capital outlay,
Department of Transportation, payable from
the Public Transportation, Modernization,
Improvement, and Service Enhancement
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006.. 70,999,000
Schedule:
(1) 30-Mass
Transportation........ 70,999,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-104-
6059 upon the prior approval of
the Department of Finance.
4. (a) Funds made available in
this item for capital
improvements to the
state's intercity rail
program, including the
purchase of new rolling
stock, are necessary to
implement a specific
provision of the Highway
Safety, Traffic Reduction,
Air Quality, and Port
Security Bond Act of 2006,
as that act was approved
by the voters of
California.
3. These funds shall be available
for
(b) From the Highway Safety,
Traffic Reduction, Air
Quality, and Port Security
Bond Act of 2006,
paragraph (2) of
subdivision (f) of Section
8879.23 of the Government
Code makes funds
available, upon
appropriation of the
Legislature, for intercity
rail improvements
""including the
procurement of additional
intercity railcars and
locomotives.''
rolling stock following the
(c) It is the intent of the
Legislature that funds
appropriated for this
purpose be spent prudently
and expeditiously to
enhance the state's
intercity rail service.
completion of both a passenger
(d) It is further the intent
of the Legislature that
during the 2008-09 fiscal
year, and not later than
June 30, 2009, the
Department of
Transportation shall
release a Request for
Proposal for the
procurement of rolling
stock equipment as
provided for in paragraph
(2) of subdivision (f) of
Section 8879.23 of the
Government Code.
rail ridership audit and an
agreement between the Department
of Finance and the Department of
Transportation upon a projection
of ridership that demonstrates the
need for additional rolling stock
to be purchased in 2008-09.
(e) No later than January 1,
2009, the department shall
provide a report to the
Joint Legislative Budget
Committee, describing the
activities the department
has undertaken to allocate
the funds made available
to it in this item.
2660-304-6060--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State-Local Partnership
Program Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 1,000
Schedule:
(1) 20-Highway Transportation.. 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to Item
2660-104-6060. These transfers shall
require the prior approval of the
Department of Finance.
2660-304-6063--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway-Railroad Crossing
Safety Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 1,000
Schedule:
(1) 20-Highway Transportation.. 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to Item
2660-104-6063. These transfers shall
require the prior approval of the
Department of Finance.
2660-304-6064--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
Highway Safety, Rehabilitation and
Preservation Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 72,000,000
Schedule:
(1) 20-Highway
Transportation......... 72,000,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation until
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to
Item 2660-104-6064. These transfers
shall require the prior approval of
the Department of Finance.
5. Notwithstanding any other provision
of law, funds appropriated in this
item may be increased by up to
$10,500,000 upon approval of the
Department of Finance.
2660-304-6072--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
State Route 99 Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006......................... 98,999,000
Schedule:
(1) 20-Highway
Transportation......... 98,999,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2010, and available for
encumbrance and liquidation through
June 30, 2014.
2. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred to
Item 2660-104-6072. These transfers
shall require the prior approval of
the Department of Finance.
5. Notwithstanding any other provision
of law, funds appropriated in this
item may be increased by up to
$71,750,000 upon approval of the
Department of Finance.
2660-306-0942--For capital outlay, Department
of Transportation, Clean Renewable Energy
Bonds (CREBs), for construction of
photovoltaic projects at department-owned
facilities, payable from the Special Deposit
Fund.......................................... 20,000,000
Schedule:
(1) 20-Highway
Transportation......... 20,000,000
2660-399-0042--For the Department of
Transportation, for final cost accounting
of projects for which appropriations have
expired, for state operations, local
assistance, or capital outlay, payable
from the State Highway Account, State
Transportation Fund. Funds appropriated
in this item shall be available for
expenditure until June 30, 2009........... 5,000,000
2660-399-0890--For the Department of
Transportation, for state operations,
local assistance, or capital outlay,
payable from the Federal Trust Fund........ 31,000,000
Provisions:
1. $31,000,000 is available for
Corridor Improvement and
Formula Section 163 grants.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-
001-0890, 2660-101-0890, 2660-
102-0890, 2660-301-0890, or
2660-302-0890. These transfers
shall require the prior
approval of the Department of
Finance.
2660-402--Before allocating projects in
the 2008-09 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations above
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
2660-490--Reappropriation, Department of
Transportation. The amount of $5,578,000 as
specified in the following citation is
reappropriated for the purpose provided for in
the appropriation and is available for
encumbrance or expenditure until June 30,2009:
0046--Public Transportation Account, State
Transportation Fund
(1) Item 2660-001-0046, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), Program
30-Mass Transportation, for intercity
rail
2660-491--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the unliquidated
encumbrances for the appropriations provided
in the following citations are reappropriated
until June 30, 2009. The unencumbered balance
shall not be available for encumbrance.
0042-- State Highway Account
(1) Item 2660-301-0042, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 2660-301-0042, Budget Act of 2000
(Ch. 52, Stats. 2000)
(3) Item 2660-301-0042, Budget Act of 2001
(Ch. 106, Stats. 2001)
(4) Item 2660-301-0042, Budget Act of 2002
(Ch. 379, Stats. 2002)
(5) Item 2660-302-0042, Budget Act of 2002
(Ch. 379, Stats. 2002)
0046-- Public Transportation Account
(1) Item 2660-301-0046, Budget Act of 2001
(Ch. 106, Stats. 2001)
0890-- Federal Trust Fund
(1) Item 2660-301-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(2) Item 2660-301-0890, Budget Act of
2000 (Ch. 52, Stats. 2000)
(3) Item 2660-301-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
2660-492--Reappropriation, Department of
Transportation. The amounts specified in the
following citations are reappropriated for
the purposes provided for in the
appropriations and are available for
encumbrance or expenditure until June 30,2009:
0042--State Highway Account, State
Transportation Fund
(1) Item 2660-001-0042, Budget Act of
2001 (Ch. 106, Stats. 2001), as
reappropriated by Item 2660-492,
Budget Act of 2002 (Ch. 379, Stats.
2002), Budget Act of 2003 (Ch. 157,
Stats. 2003), Budget Act of 2004 (Ch.
208, Stats. 2004), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), Budget Act of 2007 (Chs. 171
and 172, Stats. 2007), 20.10-Highway
Transportation--Capital Outlay
Support, up to $7,057,000 shall be
available for the Project Resourcing
and Schedule Management System.
(2) Item 2660-001-0042, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006),
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), 20.10-Highway
Transportation--Capital Outlay
Support, up to $4,515,000 shall be
available for the Project Resourcing
and Schedule Management System.
(3) Item 2660-304-6059, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
up to $186,999,000 shall be available.
(4) Item 2660-104-6059, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
up to $1,000 shall be available.
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in
Schedule (1) or (2) may be increased
by up to $5,000,000 upon approval of
the Director of Finance.
2. The funds available in Schedules (3)
and (4) may be available for
allocation by the California
Transportation Commission until June
30, 2010, and available for
encumbrance and liquidation until
June 30, 2013. Provision 3 of Item
2660-304-6059, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), and
Provision 3 of Item 2660-104-6059,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), shall not apply to the
reappropriated funds.
3. Notwithstanding any other provision
of law, funds appropriated in
Schedule (3) may be transferred to
Item 2660-104-6059 upon approval of
the Department of Finance.
4. Notwithstanding any other provision
of law, funds appropriated in
Schedule (4) may be transferred to
Item 2660-304-6059 upon approval of
the Department of Finance.
5. (a) Funds made available in this item
for capital improvements to the
state's intercity rail program,
including the purchase of new
rolling stock, are necessary to
implement a specific provision of
the Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Bond Act of 2006, as
that act was approved by the
voters of the State of California.
(b) From the Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Bond Act of 2006,
paragraph (2) of subdivision (f)
of Section 8879.23 of the
Government Code makes funds
available, upon appropriation of
the Legislature, for intercity
rail improvements ""including the
procurement of additional
intercity railcars and
locomotives.''
(c) It is the intent of the
Legislature that funds
appropriated for this purpose be
spent prudently and expeditiously
to enhance the state's intercity
rail service.
(d) It is further the intent of the
Legislature that during the 2008-
09 fiscal year, and not later
than June 30, 2009, the
Department of Transportation
shall release a Request for
Proposal for the procurement of
rolling stock equipment as
provided for in paragraph (2) of
subdivision (f) of Section
8879.23 of the Government Code.
(e) No later than January 1, 2009,
the department shall provide a
report to the Joint Legislative
Budget Committee, describing the
activities the department has
undertaken to allocate the funds
made available to it in this item.
2660-493--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the appropriations in the following citations are
reappropriated to enable the collection of outstanding
federal reimbursements as of the end of June 30, 2007.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2009 :
.
0890-- Federal Trust Fund
(1) Item 2660-001-890, Budget Act of 1987
(Ch. 135, Stats. 1987)
(2) Item 2660-001-890, Budget Act of 1988
(Ch. 313, Stats. 1988)
(3) Item 2660-001-890, Budget Act of 1989
(Ch. 93, Stats. 1989)
(4) Item 2660-001-890, Budget Act of 1990
(Ch. 467, Stats. 1990)
(5) Item 2660-001-890, Budget Act of 1991
(Ch. 118, Stats. 1991)
(6) Item 2660-001-890, Budget Act of 1992
(Ch. 587, Stats. 1992)
(7) Item 2660-301-890, Budget Act of 1992
(Ch. 587, Stats. 1992)
(8) Item 2660-001-890, Budget Act of 1993
(Ch. 55, Stats. 1993)
(9) Item 2660-001-890, Budget Act of 1994
(Ch. 139, Stats. 1994)
(10) Item 2660-001-890, Budget Act of 1995
(Ch. 303, Stats. 1995)
(11) Item 2660-001-0890, Budget Act of 1996
(Ch. 162, Stats. 1996)
(12) Item 2660-301-0890, Budget Act of 1996
(Ch. 162, Stats. 1996)
(13) Item 2660-001-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)
(14) Item 2660-301-0890, Budget Act of 1997
(Ch. 282, Stats. 1997)
(15) Item 2660-001-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
(16) Item 2660-301-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
(17) Item 2660-001-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(18) Item 2660-301-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(19) Item 2660-001-0890, Budget Act of 2000
(Ch. 52, Stats. 2000)
(20) Item 2660-301-0890, Budget Act of 2000
(Ch. 52, Stats. 2000)
(21) Item 2660-001-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
(22) Item 2660-301-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
(23) Item 2660-001-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(24) Item 2660-001-0890, Budget Act of 2003
(Ch. 379, Stats. 2003)
2660-494--Extension of liquidation period,
Department of Transportation. Notwithstanding
any other provision of law, the period to
liquidate encumbrances of the following
citations is extended until June 30, 2009:
0042-- State Highway Account, State
Transportation Fund
(1) Item 2660-001-0042, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 2660-492,
Budget Act of 2001 (Ch. 106, Stats.
2001), and extension of liquidation by
Item 2660-492, Budget Act of 2004 (Ch.
208, Stats. 2004), and Item 2660-494,
Budget Act of 2005 (Ch. 38, Stats.
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005), and Item 2660-494, Budget
Act
Budget Act of 2006 (Chs. 47 and 48,
of 2006 (Ch. 47, Stats. 2006), 50.00-
Administration,
up
Administration, up to $5,253,000 shall
be available
be available for the
Transportation
Permits
Transportation Permits Management
Management Systems Information
Systems Information Technology Project.
2665-001-0046--For support of High-Speed Rail
Authority, payable from the Public
Transportation Account, State Transportation
Fund........................................... 1,748,000
5,648,000
Schedule:
(1) 10-High-Speed Rail Authority.. 5,248,00
9,148,00
0
(a) State
Operations.. 5,248,000
(b) Contracts... 3,900,000
(2) Reimbursements................ -3,500,0
00
Provisions:
1. Notwithstanding any other provision of
law, any balance of the $3,900,000
appropriated in Schedule (1)(b) for
contract work but not encumbered or
expended by February 1, 2009, shall
revert to the balance of the fund from
which the appropriation was made.
2665-001-0703--For support of High-Speed
Rail Authority, payable from the Clean
Air and Transportation Improvement Fund... 8,200,000
2665-004-6043--For support of High-Speed
Rail Authority, in accordance with and
from the proceeds of the Safe, Reliable
High-Speed Train Bond Act for the 21st
Century, payable from the High-Speed
Passenger Train Bond Fund................. 29,100,000
2700-001-0044--For support of Office of
Traffic Safety, payable from the Motor Vehicle
Account, State Transportation Fund............. 435,000
Schedule:
(1) 10-California Traffic
Safety................. 59,273,000
(2) Amount payable from
the Federal Trust Fund
(Item 2700-001-0890)... -58,838,000
2700-001-0890--For support of Office of
Traffic Safety, for payment to Item 2700-
001-0044, payable from the Federal Trust
Fund....................................... 58,838,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated in this
item but not encumbered or
expended by June 30, 2009, may
be expended in the 2009-10
fiscal year.
2700-101-0890--For local assistance,
Office of Traffic Safety, payable from the
Federal Trust Fund......................... 36,993,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated in this
item but not encumbered or
expended by June 30, 2009,
may be expended in the 2009-10
fiscal year.
2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund....................... 60,254,000
2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund....................... 1,730,465,000
1,704,230,000
Schedule:
(1) 10-Traffic 1,684,004,00
Management..........
1,658,067,0 0
0
(2) 20-Regulation and
Inspection.......... 198,479,000
198,261,000
(3) 30-Vehicle
Ownership Security.. 44,677,000
44,597,000
(4) 40.01-
Administration...... 340,051,000
327,907,000
(5) 40.02-Distributed
Administration...... -339,430,000
-327,286,000
(6) Reimbursements...... -113,259,000
(7) Amount payable from
the State Highway
Account (Item 2720-
001-0042)........... -60,254,000
(8) Amount payable from
the Motor Carrier s
Safety Improvement
Fund (Item 2720-001-
0293)............... -2,489,000
(9) Amount payable from
the California
Motorcyclist Safety
Fund (Item 2720-001-
0840)............... -1,454,000
(10) Amount payable from
the Federal Trust
Fund (Item 2720-001-
0890)............... -17,546,000
(11) Amount payable from
the Hazardous
Substance Account,
Special Deposit
Fund (Item 2720-001-
0942)............... -212,000
(12) Amount payable from
the Asset
Forfeiture Account,
Special Deposit
Fund (Item 2720-011-
0942)............... -2,102,000
Provisions:
1. On March 1, 2009, and each March
1 thereafter until the project
is fully implemented, the
department shall report the
Department of the California
Highway Patrol shall report the
status of the California Highway
Patrol Enhanced Radio System to
the appropriate fiscal and
policy committees of the
Legislature and the Joint
Legislative Budget
Committee. At a minimum, each
report shall include all of the
following: (a) a revised
estimate of total project costs
and activities, by fiscal year,
including separate reporting on
the categories of mobiles,
portables, remote site
equipment, Department of General
Services costs, and other; (b) a
description of any changes in
the project scope including the
type and number of hardware
units needed, and changes to the
frequencies used; and (c) a
description of any adverse
effects to interoperability
caused by changes in usage of
new technology by local agencies
or other state agencies.
2. Of the funds appropriated in
this item, $10,000,000 shall be
to conduct tactical alerts in
response to declared emergencies
and immediate threats to public
safety. For purposes of this
provision, a tactical alert
occurs when officers are placed
on 12-hour shifts to enhance
emergency preparedness and
provide an immediate increase in
the levels of security provided
to Californians. If the amount
used for tactical alerts is less
than $10,000,000, the balance
shall revert to the Motor
Vehicle Account.
(a) Of the funds appropriated
in this provision,
$5,000,000 shall be
immediately available and
used only for overtime
expenses associated with
conducting tactical alerts.
(b) Of the funds appropriated
in this provision,
$5,000,000 shall become
available and used only for
the purposes described in
subdivision (a) after
submittal of a report to
the Joint Legislative
Budget Committee on the
expenditure of funds make
available under subdivision
(a). The report shall
provide a detailed
description of the
expenditures made and the
planned expenditures from
the funds made available to
the department pursuant to
this provision.
(c) No later than December 31
of each year, the
department shall submit a
report to the Joint
Legislative Budget
Committee, and the
appropriate fiscal and
policy committees of each
house, on the activities
and expenditures for the
previous fiscal year for
tactical alerts.
3. Of the funds appropriated in
this item, $7,000,000 may be
directed to increase the
Department of the California
Highway Patrol's support for
police and sheriffs in anti - gang
activities.
4. The Department of General
Services, with the consent of
the Department of the California
Highway Patrol, may enter into a
lease-purchase agreement for a
build-to-suit facility to
replace the Tracy Area Command
Office and the Bakersfield Area
Command Office, subject to
Department of Finance approval
of the terms and conditions of
the agreement. Thirty days prior
to entering into any agreement,
the Department of General
Services shall notify the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Joint Legislative Budget
Committee of the terms and
conditions of the agreement. If
the Joint Legislative Budget
Committee does not express any
opposition or concerns regarding
the agreement, the Department of
General Services may proceed
with the agreement 30 days after
giving notice.
2720-001-0293--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Motor Carriers Safety
Improvement Fund.......................... 2,489,000
2720-001-0840--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the California Motorcyclist Safety
Fund...................................... 1,454,000
2720-001-0890--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Federal Trust Fund............... 17,546,000
2720-001-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Hazardous Substance Account,
Special Deposit Fund...................... 212,000
2720-003-0044--For support of Department of
the California Highway Patrol, for rental
payments on lease-revenue bonds, payable
from Motor Vehicle Account, State
Transportation Fund.......................... 934,000
Schedule:
(1) Base Rental and Fees....... 949,000
(2) Reimbursements............. -15,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by
the State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
2720-011-0044--For Department of the
California Highway Patrol, for
augmentation to fund tactical alerts for
declared emergencies and immediate threats
to public safety as determined by the
Commissioner of the California Highway
Patrol, payable from the Motor Vehicle
Account.................................... (10,000,000)
Provisions:
1. For the purpose of this item,
a tactical alert occurs when
officers are placed on 12-hour
shifts to enhance emergency
preparedness and emergency
response.
2. By December 31, 2009, the
Department of the California
Highway Patrol shall report to
the Joint Legislative Budget
Committee on the activities
funded by this item.
2720-011-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Asset Forfeiture Account,
Special Deposit Fund...................... 2,102,000
2720-012-0903--For transfer by the
Controller from the State Penalty Fund to
the California Motorcyclist Safety Fund... (250,000)
2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations
in an amount not to exceed $5,000,000
during the 2008-09 fiscal year, for
delivery beginning in the 2009-10 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund........ (5,000,000)
2720-101-0974--For local assistance,
Department of the California Highway
Patrol, payable from the Peace Officer
Memorial Foundation Fund.................. 400,000
2720-301-0044--For capital outlay, Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund........................... 4,257,000
6,721,000
Schedule:
(1) 50.18.108-Quincy:
Replacement Facility-
- Acquisition and
preliminary plans..... 692,000
(1.5) 50.40.400-Oakhurst:
Replacement Facility-
-Preliminary plans
and working drawings.. 1,441,000
(2) 50.57.507-Santa Fe
Springs: Replacement
Facility-- Working
drawings.............. 1,178,000
(2.5) 50.60.603-Oceanside:
Replacement Facility-
- Preliminary plans... 1,023,000
(3) 50.80.800-Bishop:
Office Alterations--
Preliminary plans,
working drawings, and
construction.......... 2,162,000
(4) 50.90.901-Statewide:
Studies, preplanning,
and budget packages... 225,000
2720-495--Reversion, Department of the
California Highway Patrol. As of June 30,
2008, the balance specified below of the
appropriation provided for in the following
citation shall revert to the fund from which
the appropriation was made:
0044--Motor Vehicle Account, State
Transportation Fund
(1) Item 2720-001-0044, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007),
$10,327,000 appropriated in Schedule
(1) 10-Traffic Management
2740-001-0042--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the State
Highway Account, State Transportation
Fund...................................... 51,304,000
51,459,000
2740-001-0044--For support of Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 518,536,000
639,463,000
Schedule:
(1) 11-Vehicle/Vessel
Identification and
Compliance.......... 535,338,000
538,624,000
(2) 22-Driver Licensing
and Personal
Identification...... 246,414,000
245,979,000
(3) 25-Driver Safety.... 117,865,000
117,241,000
(4) 32-Occupational
Licensing and
Investigative
Services............ 48,608,000
48,549,000
(5) 35-New Motor
Vehicle Board....... 2,104,000
(6) 41.01-
Administration...... 106,450,000
106,673,000
(7) 41.02-Distributed
Administration...... -106,450,000
-106,673,000
(8) Reimbursements...... -15,366,000
(9) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 2740-001-
0042)............... -51,304,000
-51,459,000
(10) Amount payable from
the New Motor
Vehicle Board
Account (Item 2740-
001-0054)........... -2,104,000
(11) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 2740-001-
0064)............... -358,679,000
-239,765,000
(12) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 2740-001-
0516)............... -2,761,000
(13) Amount payable from
the Federal
Trust Fund (Item
2740-001-0890)...... -1,579,000
Provisions:
1. No later than December 31 of
each year up to and including
2014, the Department of Motor
Vehicles shall report to the
Joint Legislative Budget
Committee and the policy
committees on transportation o n f
both houses of the Legislature
on all of the following concerning
concerning the Information Technology
Technology Modernization project:
(a)
p roject: (a) p lanned milestone
completion
completion dates versus actual
milestone
milestone completion dates, (b)
planned expenditures by phase
versus actual expenditures by
phase, and (c) description of
adherence to scope and reasons
for any changes.
versus actual expenditures, and
(c) description of adherence to
scope and reasons for any
changes.
2. The Department of General
Services, with the consent of
the Department of Motor
Vehicles, may lease or exchange
property located at 8629 Hellman
Avenue, Rancho Cucamonga, for
the purpose of development of a
replacement field office for use
and occupancy by the Department
of Motor Vehicles through a
lease, lease purchase, purchase
of the facility, or other terms
determined by the Director of
General Services to be in the
best interest of the state.
Thirty days prior to entering
into any agreement, the
Department of General Services
shall notify the chairpersons of
the committees in each house of
the Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee of
the terms and conditions of the
agreement. If the Joint
Legislative Budget Committee
does not express any opposition
or concerns, the Department of
General Services may proceed
with the agreement 30 days after
giving notice.
2740-001-0054--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the New Motor
Vehicle
Board Account..................... 2,104,000
2,317,000
2740-001-0064--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Motor
Vehicle License Fee Account,
Transportation Tax Fund................... 358,679,000
239,765,000
2740-001-0516--For support of Department of
Motor Vehicles, for payment to Item 2740-
001-0044, payable from the Harbors and
Watercraft Revolving Fund................... 2,761,000
Provisions:
1. The funds appropriated in this item
are for undocumented vessel
registration and fee collection.
2740-001-0890--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Federal
Trust Fund................................ 1,579,000
2740-002-0044--For support of the
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund......................... 7,926,000
Provisions:
1. The funding provided in this item
is for the purpose of settlement of
William Dare, et al. v. Department
of Motor Vehicles (United States
District Court, Central District,
Case No. CV96-5569 JSL (ANX)).
2740-301-0042--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
State Highway Account, State
Transportation Fund....................... 80,000
2740-301-0044--For capital outlay, Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund.... 809,000
Schedule:
(1) 71.43.020-Stockton
Field Office
Reconfiguration Project--
Working drawings............ 310,000
(2) 71.37.011-Oakland Field
Office Second Floor
Reconfiguration Project--
Preliminary plans........... 145,000
(3) 71.61.010-Fresno Field
Office Replacement--
Preliminary plans........... 912,000
(4) 71.22.010-Statewide:
Studies, preplanning and
budget packages............. 100,000
(5) Amount payable from the
State Highway Account,
State Transportation Fund
(Item 2740-301-0042)........ -80,000
(6) Amount payable from the
Motor Vehicle License Fee
Account, Transportation Tax
Fund (Item 2740-301-0064)... -578,000
2740-301-0064--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
Motor Vehicle License Fee Account,
Transportation Tax Fund................... 578,000
2740-490--Reappropriation, Department of
Motor Vehicles. The amount of up to
$704,000 as specified in the following
citations is reappropriated for the
purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30,
2009:
0042--State Highway Account, State
Transportation Fund
(1) $36,000 of Item 2740-301-0042,
Budget Act of 2007 (Chs. 171 and
172, Stats. 2007)
0044--Motor Vehicle Account, State
Transportation Fund
(1) $395,000 of Item 2740-301-0044,
Budget Act of 2007 (Chs. 171 and
172, Stats. 2007)
(2) 71.63.010-Victorville
Field Office
Reconfiguration
Project--Working
drawings............... 308,000
(3) 71.20.020-San
Bernardino Field
Office Reconfiguration
Project--Working
drawings............... 198,000
(4) 71.06.020-Redding
Field Office
Reconfiguration
Project--Working
drawings.............. 198,000
(6) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 2740-301-0042)... -36,000
(7) Amount payable from
the Motor Vehicle
License Fee Account,
Transportation Tax
Fund (Item 2740-301-
0064).................. -273,000
0064--Motor Vehicle License Fee
Account, Transportation Tax Fund
(1) $273,000 of Item 2740-301-0064,
Budget Act of 2007 (Chs. 171 and
172, Stats. 2007)
2740-495--Reversion, Department of Motor Vehicles. As
of June 30, 2008, the balance specified below of the
appropriation provided for in the following citation
shall revert to the fund from which the appropriation
was made:
0044--Motor Vehicle Account, State Transportation
Fund
(1) Item 2740-001-0044, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007) 2,804,00
..................................... 0
(1) 11-
Vehicle/Vessel
Identification
and Compliance.. 2,698,000
(2) 22-Driver
Licensing and
Personal
Identification.. 1,462,000
(3) 25-Driver
Safety.......... 596,000
(4) 32-Occupational
Licensing and
Investigative
Services........ 250,000
(6) 41.01-
Administration.. 501,000
(7) 41.02-
Distributed
Administration.. -501,000
(9) Amount payable
from the State
Highway
Account, State
Transportation
Fund (Item 2740-
001-0042)....... -263,000
(11) Amount payable
from the Motor
Vehicle License
Fee Account,
Transportation
Tax Fund (Item
2740-002-0064).. -1,939,000
RESOURCES
3110-001-0140--For support of Special
Resources Program, Program 30-- Sea Grant
Program, payable from the California
Environmental License Plate Fund, for
grants to public and private higher
education for use as a maximum of two-
thirds of the local matching share for
projects under the National Sea Grant
College Program Act, as amended........... 200,000
3110-101-0071--For local assistance,
Special Resources Program, Program 20--
Yosemite Foundation, payable from the
Yosemite Foundation Account, California
Environmental License Plate Fund............ 840,000
Provisions:
1. There is hereby appropriated to the
Special Resources Program for
allocation by the Controller to the
Yosemite Foundation all moneys
deposited in the account for
activities authorized pursuant to
Section 5064 of the Vehicle Code.
3110-101-0140--For local assistance,
Special Resources Program, Program 10--
Tahoe Regional Planning Agency, payable
from the California Environmental License
Plate Fund................................ 3,921,000
3110-101-0516--For local assistance,
Special Resources Program, Program 10--
Tahoe Regional Planning Agency, payable
from the Harbors and Watercraft Revolving
Fund........................................ 124,000
Provisions:
1. Notwithstanding any other provision
of law, funds in this item shall be
expended to implement motorized
watercraft regulations adopted by
the Tahoe Regional Planning Agency.
3125-001-0001--For support of California Tahoe
Conservancy.................................... 200,000
Schedule:
(1) 10-Tahoe Conservancy.. 6,567,000
6,848,000
(2) Reimbursements........ -60,000
(2.5) Less funding provided
by capital outlay..... -876,000
(3) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and
Coastal Protection
Bond Fund (Item 3125-
001-0005)............. -179,000
(4) Amount payable from
the California
Environmental License
Plate Fund (Item 3125-
001-0140)............. -3,350,000
(5) Amount payable from
the Habitat
Conservation Fund
(Item 3125-001-0262).. -117,000
(6) Amount payable from
the Lake Tahoe
Conservancy Account
(Item 3125-001-0286).. -876,000
(7) Amount payable from
the Tahoe Conservancy
Fund (Item 3125-001-
0568)................. -221,000
(7.5) Amount payable from
the Federal Trust
Fund (Item 3125-001-
0890)................. -281,000
(8) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
3125-001-6029)........ -39,000
(9) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3125-001-
6031)................. -150,000
(10) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3125-001-6051)........ -499,000
3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 179,000
3125-001-0140--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the
California Environmental License Plate
Fund...................................... 3,350,000
3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Habitat
Conservation Fund......................... 117,000
3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Lake
Tahoe Conservancy Account................. 876,000
3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0001, payable from the Tahoe
Conservancy Fund............................ 221,000
Provisions:
1. Of this amount, pursuant to Section
66908.3 of the Government Code, the
California Tahoe Conservancy
shall pay $51,383 to the County of
Placer and $3,867 to the County of
El Dorado.
2. Fifty percent of the amounts
pursuant to Provision 1 shall be
used by the Counties of Placer and
El Dorado for soil erosion control
projects in the Lake Tahoe region,
as defined in Section 66905.5 of
the Government Code.
3125-001-0890--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Federal
Trust Fund................................ 281,000
3125-001-6029--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 39,000
3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 150,000
3125-001-6051--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 499,000
3125-301-0005--For capital outlay,
California Tahoe Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund.. 1,351,000
Schedule:
(1) 50.30.009-Land acquisition
and site improvements for
implementation of the
Environmental Improvement
Program for Lake Tahoe
Basin, pursuant to Title
7.42 (commencing with
Section 66905 of the
Government Code)........... 1,351,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less, and, therefore, is
not subject to approval by the State
Public Works Board.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance
until June 30, 2011. Expenditures of
funds for grants to public agencies
and grants to nonprofit
organizations, as authorized by
subdivision (a) of Section 66907.7
of the Government Code, are exempt
from the review of the State Public
Works Board.
3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................ 383,000
Schedule:
(1) 50.30.003-For land
acquisition and site
improvements for wildlife
enhancement pursuant to
Title 7.42 (commencing
with Section 66905) of the
Government Code............ 383,000
Provisions:
1. The acquisition of real property or
interests with funds appropriated by
this item is not subject to the
Property Acquisition Law when the
value is less than $550,000, and
therefore is not subject to State
Public Works Board approval.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or for local
assistance until June 30, 2011.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
3125-301-0286--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Conservancy Account........... 708,000
Schedule:
(1) 50.30.002-Land acquisition
and site improvements-
- Public access and
recreation pursuant to
Title 7.42 (commencing
with Section 66905) of the
Government Code............ 354,000
(2) 50.30.004-Land acquisition
and site improvements--
Stream environment zones
and watershed restorations
pursuant to Title 7.42
(commencing with Section
66905) of the Government
Code....................... 794,000
(3) Reimbursements............. -440,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
less than $550,000 and, therefore,
is not subject to State Public Works
Board approval.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or for local
assistance until June 30, 2011.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
3125-301-0890--For capital outlay,
California Tahoe Conservancy, payable from
the Federal Trust Fund....................... 450,000
8,652,000
Schedule:
(1) 50.30.004-Land acquisition
and site improvements--
Stream environment zones
and watershed restorations
pursuant to Title 7.42
(commencing with Section
66905) of the Government
Code....................... 450,000
8,652,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
less than $550,000 and, therefore,
is not subject to State Public Works
Board approval.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or for local
assistance until June 30, 2011.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
3125-301-6051--For capital outlay,
California Tahoe Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 4,851,000
Schedule:
(1) 50.30.009-Land acquisition
and site improvements for
implementation of the
Environmental Improvement
Program for Lake Tahoe
Basin, pursuant to Title
7.42 (commencing with
Section 66905 of the
Government Code)........... 4,851,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less, and, therefore, is
not subject to approval by the State
Public Works Board.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance
until June 30, 2011. Expenditures of
funds for grants to public agencies
and grants to nonprofit
organizations, as authorized by
subdivision (a) of Section 66907.7
of the Government Code, are exempt
from the review of the State Public
Works Board.
3125-490--Reappropriation, California Tahoe
Conservancy. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2010:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3125-101-0005, Budget Act of
2003 (Ch. 157, Stats. 2003)
(1) 10-Tahoe Conservancy
(2) Reimbursements
0286--Lake Tahoe Conservancy Account
(1) Item 3125-101-0286, Budget Act of
2003 (Ch. 157, Stats. 2003)
(1) 10-Tahoe Conservancy
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3125-101-6029, Budget Act of
2003 (Ch. 157, Stats. 2003)
(1) 10-Tahoe Conservancy
3125-491--Reappropriation, California Tahoe
Conservancy. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2009:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3125-301-0005, Budget Act of
2003 (Ch. 157, Stats. 2003)
(1) 50.30.002-Land acquisition and
site improvements
(2) 50.30.003-Acquisition,
restoration, and enhancement of
habitat
(3) 50.30.004-Land acquisition and
site improvements
(4) 50.30.005-Land acquisition
3340-001-0001--For support of California
Conservation Corps.......................... 33,874,000
36,039,000
Schedule:
(1) 10-Training and Work
Program............... 62,042,000
65,197,000
(2) 20.01-Administration.. 7,663,000
7,662,000
(3) 20.02-Distributed
Administration........ -7,663,000
-7,662,000
(4) Amount payable from
the California
Environmental License
Plate Fund (Item 3340-
001-0140)............. -313,000
(5) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3340-001-0235)........ -317,000
-307,000
(6) Amount payable from
the Collins-Dugan
California
Conservation Corps
Reimbursement Account
(Item 3340-001-0318).. -24,246,000
-25,246,000
(7) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3340-001-6051)........ -3,292,000
Provisions:
1. Of the funds appropriated in this
item, $2,725,000 shall be
available for use by the
California Conservation Corps to
respond to natural disasters and
other emergencies, including the
fighting of forest fires. The
Director of Finance may adjust
this amount to the extent
indicated by corrections
identified by the director in
the reports of the past
expenditures of the California
Conservation Corps upon which the
amounts appropriated by this item
are based. The Director of Finance
shall notify the Chairperson of
the Joint Legislative Budget
Committee at least 30 days prior
to making that adjustment.
2. To the extent that funds in excess
of the amount identified in
Provision 1 are necessary in order
for the California Conservation
Corps to respond to one or more
emergencies declared by the
Governor, the Department of
Finance shall transfer, from the
funds available pursuant to
Section 8690.6 of the Government
Code, an amount not to exceed
$1,500,000 as necessary to fund
that response. If, after the
Department of Finance has
transferred funds pursuant to this
provision, the California
Conservation Corps receives
reimbursements or other
amounts in payment of its costs of
response to one or more declared
emergencies, those amounts shall
be deposited in the General Fund.
3340-001-0140--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the
California Environmental License Plate
Fund...................................... 313,000
3340-001-0235--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund...................... 317,000
307,000
3340-001-0318--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account...................... 24,246,000
25,246,000
Provisions:
1. Notwithstanding Section 14316
of the Public Resources Code,
the Department of Finance may
make a loan from the General
Fund to the Collins-Dugan
California Conservation Corps
Reimbursement Account for the
purposes of this item, in the
amount of 25 percent of the
reimbursements anticipated in
the Collins-Dugan California
Conservation Corps
Reimbursement Account to be
received by the California
Conservation Corps from each
client agency, not to exceed
an aggregate total of
$5,963,000 to meet cashflow
needs due to delays in
collecting reimbursements. Any
loan made by the Department of
Finance pursuant to this
provision shall only be made
if the California Conservation
Corps has a valid contract
or certification signed by the
client agency, which
demonstrates that sufficient
funds will be available to
repay the loan. All moneys so
transferred shall be repaid to
the General Fund as soon as
possible, but not later than
one year from the date of the
loan. On and after a date of
90 days after the end of that
year, the Department of
Finance shall charge interest
to the California Conservation
Corps, at the rate earned in
the Pooled Money Investment
Fund, on any portion of the
Account, on any portion of the
loan that has not been repaid.
2. Notwithstanding Section 28.50,
the Department of Finance may
augment this item to reflect
increases in
reimbursements in the Collins-
Dugan California Conservation
Corps Reimbursement Account
received from another officer,
department, division, bureau,
or other agency of the state.
3340-001-6051--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 3,292,000
3340-101-6051--For local assistance,
California Conservation Corps, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 30,265,000
23,000,000
3340-301-0660--For capital outlay,
California Conservation Corps, payable from
the Public Buildings Construction Fund....... 6,478,000
Schedule:
(1) 20.10.150-Delta Service
District Center Site-
-Construction.............. 6,478,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes, or
bond anticipation notes pursuant to
Chapter 5 (commencing with Section
15830) of Part 10b of Division 3 of
Title 2 of the Government Code to
finance the design and construction
of the project authorized by this
item.
2. The California Conservation Corps
and the State Public Works Board are
authorized and directed to execute
and deliver any and all leases,
contracts, agreements, or other
documents necessary or advisable to
consummate the sale of bonds of
otherwise effectuate the financing
of the scheduled project.
3. The funds appropriated in this item
shall be available for expenditure
until June 30, 2010, except
appropriations for construction and
equipment which shall be available
for expenditure until June 30, 2012.
In addition, the balance of the
funds appropriated for construction
that have not been allocated,
through fund transfer or approval to
bid, by the Department of Finance on
or before June 30, 2010, shall
revert as of that date to the fund
from which the appropriation was
made.
4. The State Public Works Board shall
not be deemed a lead or responsible
agency for purposes of the
California Environmental Quality Act
(Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any activities
under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This provision
does not exempt the California
Conservation Corps from the
requirements of the California
Environmental Quality Act. This
provision is declaratory of existing
law.
3340-491--Reappropriation, California
Conservation Corps. The balance of the
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in the
appropriations:
0660--Public Buildings Construction Fund
(1) Item 3340-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 3340-490,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
(1) 20.10.150-Delta Service District
Center-- Construction
3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Motor Vehicle
Account, State Transportation Fund........ 139,000
3360-001-0381--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Public Interest
Research, Development, and Demonstration
Fund....................................... 74,816,000
73,816,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the 2008-09
and 2009-10 fiscal years.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2014.
3. Notwithstanding any other
provision of law other than
the provisions of this item,
funds appropriated in this
item may be used by the Energy
Resources Conservation and
Development Commission to
provide grants, loans, or
repayable research contracts.
The commission may use a high-
point scoring method in lieu
of lowest cost when evaluating
proposals. The commission
shall determine repayment
terms.
3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Renewable Resource
Trust Fund................................ 7,647,000
3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 65,398,000
60,901,000
Schedule:
(1) 10-Regulatory and
Planning............ 27,928,000
27,259,000
(2) 20-Energy Resources
Conservation........ 28,835,000
25,729,000
(3) 30-Development...... 244,373,000
193,123,000
(4) 40.01-Policy,
Management , and
Administration...... 21,017,000
20,545,000
(5) 40.02-Distributed
Policy, Management ,
and Administration.. -21,017,000
(6) Reimbursements...... -5,820,000
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 3360-001-
0044)............... -139,000
(8) Amount payable from
the Public Interest
Research,
Development , and
Demonstration Fund
(Item 3360-001-
0381)............... -74,816,000
-73,816,000
(9) Amount payable from
the Renewable
Resource Trust Fund
(Item 3360-001-
0382)............... -7,647,000
(10) Amount payable from
the Energy
Technologies
Research
Development and
Demonstration
Account (Item 3360-
001-0479)........... -250,000
(11) Amount payable from
the Local
Government
Geothermal
Resources Revolving
Subaccount,
Geothermal
Resources
Development Account
(Item 3360-001-
0497)............... -306,000
(12) Amount payable from
the Federal Trust
Fund (Item 3360-001-
0890)............... -22,366,000
(13) Amount payable from
the Energy Facility
License and
Compliance Fund
(Item 3360-001-
3062)............... -2,503,000
(14) Amount payable from
Natural Gas
Subaccount, Public
Interest Research,
Development and
Demonstration Fund
(Item 3360-001-
3109)............... -21,000,000
(15) Amount payable from
Alternative and
Renewable Fuel and
Vehicle Technology
Fund (Item 3360-001-
3117)............... -100,891,000
-50,891,000
Provisions:
1. Notwithstanding Section 16304.1
of the Government Code, funds
appropriated in this item for
the Energy Technology Export
Program shall be available for
liquidation of encumbrances
until June 30, 2012.
3360-001-0479--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Technologies
Research, Development and Demonstration
Account, for the purpose of funding loans
and technical assistance pursuant to
Section 25650 of the Public Resources Code.. 250,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, funds appropriated in
this item shall be available for
expenditure during the 2008-09 and
2009-10 fiscal years.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation of
encumbrances until June 30, 2012.
3. Pursuant to Section 25650 of the
Public Resources Code, up to 20
percent of the annual appropriation
shall be available for technical
assistance.
3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Local Government
Geothermal Resources Revolving
Subaccount, Geothermal Resources
Development Account....................... 306,000
3360-001-0890--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Federal Trust Fund. 22,366,000
3360-001-3062--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Facility
License and Compliance Fund............... 2,503,000
3360-001-3109--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Natural Gas
Subaccount, Public Interest Research,
Development , and Demonstration Fund........ .
21,000,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the 2008-09
and 2009-10 fiscal years.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2014.
3. Notwithstanding any other
provision of law other than
the provisions of this item,
funds appropriated in this
item may be used by the Energy
Resources Conservation and
Development Commission to
provide grants, loans, or
repayable research contracts.
The commission may use a high-
point scoring method in lieu
of lowest cost when evaluating
proposals. The commission
shall determine repayment
terms.
4. The Department of Finance may
adjust the amounts transferred
by this item pursuant to
statewide budget adjustments
made pursuant to authorities
contained in this act.
3360-001-3117--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Alternative and 100,891,00
Renewable Fuel and Vehicle Technology Fund. 0
50,891,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the 2008-09
and 2009-10 fiscal years.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2014.
3360-011-3015--For transfer by the
Controller from the Gas Consumption
Surcharge Fund to the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund....... (21,000,000)
3360-101-0497--For local assistance, Energy
Resources Conservation and Development
Commission, pursuant to Section 3822 of the
Public Resources Code, payable from the
Local Government Geothermal Resources
Revolving Subaccount, Geothermal Resources
Development Account.......................... 2,000,000
Schedule:
(1) 30-Development............. 2,000,000
Provisions:
1. Funds appropriated in this item
shall be available for expenditure
until June 30, 2010.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation until June
30, 2012.
3360-490--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrance s of the
following citations is extended to June 30,
2009:
0465-- Energy Resources Programs Account
(1) Item 3360-001-0465, Budget Act of 2002
(Ch. 379, Stats. 2002)
3360-491--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
funds appropriated in the following citation
are reappropriated for liquidation until June
30, 2010:
0381-- Public Interest Research,
Development, and Demonstration Fund
(1) Item 3360-001-0381, Budget Act of 2003
(Ch. 157, Stats. 2003)
3360-492--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrances of the
following citations are is extended to
June 30,
2010:
0479-- Energy Technologies Research,
Development and Demonstration Account
(1) Item 3360-001-0479, Budget Act of 2006
(Ch s . 47 and 48 , Stats. 2006)
3360-493--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
funds appropriated in the following citation
are reappropriated for liquidation until June
30, 2011:
0497-- Local Government Geothermal
Resources Revolving Subaccount, Geothermal
Resources Development Account
(1) Item 3360-001-0497, Budget Act of
2006 (Ch. 47, Stats. 2006)
3360-495--Reversion, Energy Resources
Conservation and Development Commission. As of
June 30, 2008, the unencumbered balance of the
appropriations provided for in the following
citations shall revert to the balance of the
fund from which the appropriation was made:
3109-- Natural Gas Subaccount, Public
Interest Research, Development, and
Demonstration Fund:
(1) Item 3360-001-3109, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
3460-001-0001--For support of Colorado River Board
of California........................................ 0
Schedule:
(1) 10-Protection of
California's Colorado
River Rights and Interests. 1,614,000
(2) Reimbursements............. -1,614,000
3480-001-0001--For support of Department of
Conservation.................................. 4,605,000
Schedule:
(1) 10-Geologic Hazards
and Mineral Resources
Conservation.......... 24,836,000
(2) 20-Oil, Gas, and
Geothermal Resources.. 22,177,000
(3) 30-Land Resource
Protection............ 5,178,000
6,221,000
(4) 40.01-Administration.. 13,748,000
(5) 40.02-Distributed
Administration........ -13,748,000
(6) 50-Beverage Container
Recycling and Litter
Reduction Program..... 48,692,000
47,525,000
(7) 60-Office of Mine
Reclamation........... 6,597,000
(8) Reimbursements........ -9,269,000
(10) Amount payable from
the Surface Mining
and Reclamation
Account (Item 3480-
001-0035)............. -2,192,000
(11) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 3480-001-0042).. -12,000
(12) Amount payable from
the California
Beverage Container
Recycling Fund (Item
3480-001-0133)........ -48,592,000
-47,425,000
(13) Amount payable from
the Soil Conservation
Fund (Item 3480-001-
0141)................. -3,600,000
-3,849,000
(14) Amount payable from
the Hazardous and
Idle-Deserted Well
Abatement Fund
(Section 3206 of the
(Section 3206, Public Resources
Resources Code)....... ..........
-100,000
(15) Amount payable from
the Mine Reclamation
Account (Item 3480-
001-0336)............. -3,842,000
(16) Amount payable from
the Strong Motion
Instrumentation and
Seismic Hazards
Mapping Fund (Item
3480-001-0338)........ -9,920,000
(17) Amount payable from
the Federal Trust
Fund (Item 3480-001-
0890)................. -1,324,000
(18) Amount payable from
the Bosco Keene
Renewable Resources
Investment Fund (Item
3480-001-0940)........ -1,135,000
(18.5) Amount payable from
the Acute Orphan Well
Account, Oil, Gas,
and Geothermal
Administrative Fund
(Item 3480-001-3102).. -980,000
(19) Amount payable from
the Abandoned Mine
Reclamation and
Mineral s Fund
Subaccount, Mine
Reclamation Account
(Item 3480-001-3025).. -427,000
(20) Amount payable from
the Oil, Gas, and
Geothermal
Administrative Fund
(Item 3480-001-3046).. -20,004,000
(21) Amount payable from
the Agriculture and
Open Space Mapping
Subaccount (Item 3480-
001-6004)............. -436,000
(22) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks , and Coastal
Protection Fund of
2002 (Item 3480-001-
6029)................. -550,000
(23) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3480-001-
6031)................. -227,000
-1,021,000
(24) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Bond Fund of 2006 (Item
(Item 3480-001-6051).. ......
-265,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the Department of
Conservation may borrow sufficient
funds, from special funds that
otherwise provide support for the
department, to meet cashflow needs
due to delays in collecting
reimbursements. Any loan made by
the Department of Finance pursuant
to this provision may be made only
if the Department of Conservation
has a valid contract or
certification signed by the client
agency, which demonstrates that
sufficient funds will be available
to repay the loan. All money s so
transferred shall be repaid to the
special fund as soon as possible,
but not later than one year from
the date of the loan.
3480-001-0035--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Surface Mining
and Reclamation Account................... 2,192,000
3480-001-0042--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the State Highway
Account, State Transportation Fund.......... 12,000
Provisions:
1. The funds appropriated in this item
are for the state's share of costs
of the California Institute of
Technology seismograph network.
3480-001-0133--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the California
Beverage Container Recycling Fund......... 48,592,000
47,425,000
3480-001-0141--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Soil
Conservation Fund......................... 3,600,000
3,849,000
3480-001-0336--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Mine
Reclamation Account....................... 3,842,000
3480-001-0338--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Strong Motion
Instrumentation and Seismic Hazards
Mapping Fund.............................. 9,920,000
3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Federal Trust
Fund...................................... 1,324,000
3480-001-0940--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Bosco Keene
Renewable Resources Investment Fund....... 1,135,000
3480-001-3025--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account.................. 427,000
3480-001-3046--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Oil, Gas, and
Geothermal Administrative Fund............ 20,004,000
3480-001-3102--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund....................... 980,000
3480-001-6004--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Agriculture
and Open Space Mapping Subaccount......... 436,000
3480-001-6029--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund of
2002...................................... 550,000
3480-001-6031--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 227,000
1,021,000
3480-001-6051--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 265,000
3480-101-6031--For local assistance,
Department of Conservation, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002... 3,000,000
Provisions:
1. The funds appropriated in this item
shall be available for expenditure
until June 30, 2011.
3480-101-6051--For local assistance,
Department of Conservation, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006..................... 7,000,000
Provisions:
1. The funds appropriated in this item
shall be available for
expenditure until June 30, 2011.
3480-401--The amount loaned pursuant to
Items 3480-011-0269 and 3480-011-0278 of
the Budget Act of 2003 (Chapter 157 of
the Statutes of 2003) shall not be
required to be repaid until June 30, 2012.
3540-001-0001--For support of Department of
Forestry and Fire Protection................ 507,707,000
497,657,000
Schedule:
(1) 10-Office of the
State Fire Marshal... 21,564,000
20,757,000
(2) 11-Fire Protection... 908,919,000
831,527,000
(3) 12-Resource
Management........... 54,951,000
62,308,000
(3.5) Board of Forestry.... 449,000
(4) 20.01-Administration.
61,542,000
(4) 20.01-Administration. 61,544,000
(5) 20.02-Distributed
Administration....... -60,882,000
-60,880,000
(6) Reimbursements....... -258,957,000
-259,797,000
(7) Less funding
provided by capital
outlay............... -14,209,000
(8) Amount payable from
the General Fund
(Item 3540-006-0001). -69,090,000
-82,408,000
(9) Amount payable from
the State Emergency
Telephone Number
Account (Item 3540-
001-0022)............ -2,393,000
(10) Amount payable from
the Unified Program
Account (Item 3540-
001-0028)............ -353,000
(11) Amount payable from
the State Fire
Marshal Licensing
and Certification
Fund (Item 3540-001-
0102)................ -2,715,000
(12) Amount payable from
the California
Environmental
License Plate Fund
(Item 3540-001-0140). -504,000
(13) Amount payable from
the California Fire
and Arson Training
Fund (Item 3540-001-
0198)................ -2,449,000
(14) Amount payable
from the Hazardous
Liquid Pipeline
Safety Fund (Item
3540-001-0209)....... -3,059,000
(15) Amount payable from
the Insurance Fund
(Item 3540-001-0217). -77,813,000
(16) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3540-001-0235)....... -433,000
-419,000
(17) Amount payable from
the Professional
Forester
Registration Fund
(Item 3540-001-0300). -220,000
(18) Amount payable from
the Federal Trust
Fund (Item 3540-001-
0890)................ -22,577,000
-31,410,000
(19) Amount payable from
the Forest Resources
Improvement Fund
(Item 3540-001-0928). -7,504,000
(20) Amount payable from
the Timber Tax Fund
(Item 3540-001-0965). -34,000
(21) Amount payable from
the Fire Marshal
Fireworks
Enforcement and
Disposal Fund (Item
3540-001-3120)....... -1,119,000
0
(22) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund
(Item 3540-001-6029). -8,750,000
(23) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3540-001-6031)....... -368,000
(24) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3540-001-6051)....... -5,842,000
-1,454,000
Provisions:
1. Notwithstanding any other
provision of law, the Department
of Finance may authorize the
temporary or permanent
redirection of funds from this
item for purposes of emergency
fire suppression and detection
costs and related emergency
refutation costs.
2. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund, in an amount
not to exceed 35 percent of
reimbursements appropriated in
this item, to the Department of
Forestry and Fire Protection,
provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for
services provided.
(b) The loan is for a short
term and shall be repaid
by September 30 of the
fiscal year following
that in which the loan
was authorized.
(c) Interest charges may be
waived pursuant to
subdivision (e) of
Section 16314 of the
Government Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider
appropriations not later
than 30 days prior to the
effective date of the
approval, or not sooner
than whatever lesser time
that the chairperson of
the joint committee, or
his or her designee, may
determine.
3540-001-0022--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Emergency Telephone Number
Account................................... 2,393,000
3540-001-0028--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Unified Program Account.......... 353,000
3540-001-0102--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Licensing and
Certification Fund........................ 2,715,000
3540-001-0140--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Environmental License
Plate Fund................................ 504,000
3540-001-0198--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Fire and Arson
Training Fund............................. 2,449,000
3540-001-0209--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Hazardous Liquid
Pipeline Safety Fund...................... 3,059,000
3540-001-0217--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Insurance Fund................... 77,813,000
3540-001-0235--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Public Resources Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 433,000
419,000
3540-001-0300--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Professional Forester
Registration Fund......................... 220,000
3540-001-0890--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Federal Trust Fund............... 22,577,000
31,410,000
3540-001-0928--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Forest Resources Improvement
Fund...................................... 7,504,000
3540-001-0965--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Tax Fund.................. 34,000
3540-001-3120--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Fireworks
Enforcement and Disposal Fund............. 1,119,000
3540-001-6029--For support of the
Department of Forestry and Fire
Protection, for payment to Item 3540-001-
0001, payable from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 8,750,000
3540-001-6031--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002................................... 368,000
3540-001-6051--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 5,842,000
1,454,000
3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds.............. 6,257,000
Schedule:
(1) Base Rental and Fees....... 6,222,000
(2) Insurance.................. 35,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
3540-006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 69,090,000
82,408,000
Provisions:
1. The funds appropriated in this
item shall be available for
emergency fire suppression and
detection costs and related
emergency revegetation costs
and may be used for these
purposes to reimburse the main
support appropriation (Item
3540-001-0001) only upon
approval by the Department of
Finance.
2. The Director of Forestry and
Fire Protection shall furnish
quarterly reports on
expenditures for emergency
fire suppression activities to
the Director of Finance, the
Chairperson of the Joint
Legislative Budget
Committee, and the fiscal and
appropriate policy committees
of each house. The Director of
of each house of the
Legislature. The Director of
Finance may authorize
expenditures in excess of the
amount appropriated in this
item by an amount necessary to
fund emergency fire
suppression costs. This
authorization shall occur not
less than 30 days after the
receipt by the Legislature of
the quarterly expenditure
report from the Department of
Forestry and Fire Protection,
or not sooner than whatever
lesser time the Chairperson of
the Joint Legislative Budget
Committee, or his or her
designee, may in each instance
determine.
3540-101-6029--For local assistance,
Department of Forestry and Fire Protection,
payable from the California Clean Water,
Clean Air, Safe Neighborhood Parks, and
Coastal Protection Fund..................... 1,794,000
Provisions:
1. The funds appropriated in this item
shall be expended on grants
consistent with the priorities set
out in the California Urban
Forestry Act of 1978.
3540-101-6051--For local assistance,
Department of Forestry and Fire
Protection, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 5,395,000
3540-301-0001--For capital outlay,
Department of Forestry and Fire Protection... 1,851,000
600,000
Schedule:
(1) 30.80-Minor capital outlay. 1,851,000
600,000
Provisions:
1. The funds appropriated in this item
include funding for construction and
preconstruction activities,
including, but not limited to,
study, environmental documents,
preliminary plans, working drawings,
equipment, and other costs relating
to the design and construction of
facilities, that may be performed by
the Department of Forestry and Fire
Protection, subject to approval by
the Department of Finance. While the
Department of Forestry and Fire
Protection may manage these
projects, the projects are not
subject to review by the State
Public Works Board.
3540-301-0660--For capital outlay,
Department of Forestry and Fire
Protection, payable from the Public
Buildings Construction Fund............... 91,414,000
157,957,000
Schedule:
(1) 30.10.170-Santa
Clara Unit
Headquarters:
Replace Facility--
Preliminary plans,
working drawings,
and construction.... 20,856,000
(2) 30.10.210-San
Mateo/Santa Cruz
Unit Headquarters:
Relocate Automotive
Shop-- Preliminary
plans, working
drawings, and
construction........ 11,172,000
(2.5) 30.10.265-North
Region Fire Station
Facilities-
-Construction....... 2,406,000
(3) 30.20.007-Vina
Helitack Base:
Replace Facility--
Preliminary plans,
working drawings,
and construction.... 13,062,000
(4) 30.20.015-Garden
Valley Forest Fire
Station: Replace
Facility--
Preliminary plans,
working drawings,
and construction.... 6,304,000
7,701,000
(4.5) 30.20.135-
Intermountain
Conservation Camp:
Replace Facility-
-Preliminary plans,
working drawings,
and construction.... 5,437,000
(5) 30.20.205-Higgins
Corner Forest Fire
Station: Replace
Facility--
Acquisition,
preliminary plans,
working drawings,
and construction.... 9,278,000
(6) 30.20.240-Siskiyou
Unit Headquarters:
Replace Facility--
Preliminary plans,
working drawings,
and construction.... 30,151,000
31,731,000
(7) 30.30.075-Warner
Springs Forest Fire
Station: Replace
Facility--
Construction........ 591,000
(8) 30.30.160-South
Operations Area
Headquarters:
Relocate Facility-
-Acquisition,
working drawings,
and construction.... 7,691,000
(9) 30.30.195-Miramonte
Conservation Camp:
Replace Facility-
-Construction....... 10,974,000
(10) 30.40.185-Madera-
Mariposa-Merced
Unit Headquarters:
Replace Facility-
-Preliminary plans,
working drawings,
and construction.... 28,506,000
(11) 30.40.225-Altaville
Forest Fire
Station: Replace
Automotive Shop-
-Preliminary plans,
working drawings,
and construction.... 8,552,000
Provisions:
1. The State Public Works Board
may issue lease-revenue bonds,
notes, or bond anticipation
notes pursuant to Chapter 5
(commencing with Section 15830)
of Part 10b of Division 3 of
Title 2 of the Government Code
to finance the acquisition,
design, and construction of the
projects authorized by this
item.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
be available for expenditure
during the 2008-09 fiscal year,
except appropriations for
acquisitions which shall be
available for expenditure until
June 30, 2011, appropriations
for working drawings which
shall be available for
expenditure until June 30,
2010, and appropriations for
construction which shall be
available for expenditure until
June 30, 2013. In addition, the
balance of funds appropriated
for construction that have not
been allocated, through fund
transfer or approval to bid, by
the Department of Finance on or
before June 30, 2011, shall
revert as of that date to the
fund from which the
appropriation was made.
3. The Department of Forestry and
Fire Protection and the State
Public Works Board are
authorized and directed to
execute and deliver any and all
leases, contracts, agreements,
or other documents necessary or
advisable to consummate the
sale of bonds or otherwise
effectuate the financing of the
scheduled projects.
4. The State Public Works Board
shall not be deemed a lead or
responsible agency for purposes
of the California Environmental
Quality Act (Division 13
(commencing with Section 21000)
of the Public Resources Code)
for any activities under the
State Building Construction Act
of 1955 (Part 10b (commencing
with Section 15800) of Division
3 of Title 2 of the Government
Code). This section does not
exempt the Department of
Forestry and Fire Protection
from the requirements of the
California Environmental
Quality Act. This section is
intended to be declarative of
existing law.
5. The funds appropriated in
Schedules (4) and (5) include
funding for construction and
preconstruction activities,
including, but not limited to,
study, environmental documents,
preliminary plans, working
drawings, equipment, and other
costs relating to the design
and construction of forest fire
station facilities, that may be
performed by the Department of
Forestry and Fire Protection.
Not less than 20 days after
providing notice to the Joint
Legislative Budget Committee,
the Department of Finance may
modify which projects may be
managed by the Department of
Forestry and Fire Protection,
provided that those projects
are limited to the design and
construction of forest fire
station facilities or
facilities with substantially
similar components, which can
be managed by existing capital
outlay staff. While the
Department of Forestry and Fire
Protection may manage these
projects, the projects are
subject to review by the State
Public Works Board and require
authorization to proceed to bid
from the Department of Finance.
3540-491--Reappropriation, Department of Forestry
and Fire Protection. The balances of the
appropriations provided in the following citations
are reappropriated for the purposes and subject to
the limitations, unless otherwise specified,
provided for by the appropriations:
0001--General Fund
(1) Item 3540-301-0001, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3540-491, Budget
Act of 2007 (Chs. 171 and 172, Stats.
2007)
(4) 30.10.255-Mt. St. Helena:
Communication Facility:
Renovation--Construction
(2) Item 3540-301-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3540-491, Budget
Act of 2007 (Chs. 171 and 172, Stats.
2007)
(6) 30.60.050-Statewide:
Construct Communications
Facilities--Construction
0660--Public Buildings Construction Fund
(1) Item 3540-301-0660, Budget Act of 2004
(Ch. 208, Stats. 2004)
(0.5) 30.10.015-Ukiah Forest Fire
Station: Replace Facilities-
-Construction
(2) Item 3540-301-0660, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
reappropriated by Item 3540-491, Budget
Act of 2007 (Chs. 171 and 172, Stats.
2007)
(0.5) 30.10.005-Alma Helitack
Base: Replace Facility-
-Working drawings and
construction
(1.4) 30.10.090-Pacheco Forest
Fire Station: Replace
Facility--Construction
(1.6) 30.10.110-Elk Camp Forest
Fire Station: Relocate
Facility--Construction
(1.8) 30.10.125-Mendocino Ranger
Unit Headquarters: Replace
Automotive Shop--Working
drawings and construction
(3.1) 30.20.030-Harts Mill Forest
Fire Station: Relocate
Facility--Construction
(3.15) 30.40.105- Vallecito
Conservation Camp: Replace
Apparatus Buildings and
Utilities--Construction
(3.25) 30.30.020-San Luis Obispo
Ranger Unit Headquarters:
Replace Facility-
-Construction
(3.35) 30.30.065-San Marcos Forest
Fire Station: Relocate
Facility--Construction
(3.4) 30.30.075-Warner Springs
Forest Fire Station: Replace
Facility--Construction
(3.45) 30.30.115-Ventura Youth
Conservation Camp: Construct
Apparatus Buildings, Shop,
and Warehouse--Working
drawings and construction
(3.55) 40.050-Rancheria Forest Fire
Station: Replace Facility-
-Construction
(3.85) 30.40.135-Raymond Forest
Fire Station: Relocate
Facility--Construction
(4) 30.60.045-Statewide:
Construct Forest Fire
Stations--Working drawings
and construction
(3) Item 3540-301-0660, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(.1) 30.10.005-Alma Helitack
Base: Replace Facility-
-Working drawings and
construction
(.3) 30.10.090-Pacheco Fire
Station: Replace Facility-
-Construction
(1) 30.10.265-North Region
Forest Fire Station
Facilities--Preliminary
plans, working drawings, and
construction
(2) 30.20.135-Intermountain
Conservation Camp: Replace
Facility--Working drawings
and construction
(4) 30.30.195-Miramonte
Conservation Camp: Replace
Facility--Working drawings
and construction
(5) 30.40.030-Academy: Construct
Dormitory Building and
Expand Messhall--Working
drawings and construction
(6) 30.40.170-Badger Forest Fire
Station: Replace Facility-
-Working drawings and
construction
(4) Item 3540-301-0660, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(1) 30.10.195-Las Posadas Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
(2) 30.20.001-Fawn Lodge Forest
Fire Station: Replace
Facility and Install New
Well--Preliminary plans,
working drawings, and
construction
(4) 30.20.008-Westwood Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
(5) 30.30.200-Paso Robles Forest
Fire Station: Replace
Facility--Preliminary plans,
working drawings, and
construction
3540-492--Reappropriation, Department of Forestry and
Fire Protection. Notwithstanding any other provision
of law, the periods to liquidate encumbrances of the
following citations are extended to June 20, 2009:
0660--Public Buildings Construction Fund
(1) Item 3540-301-0660, Budget Act of 2004
(Ch. 208, Stats. 2004)
(4) 30.30.165-Cuyamaca Forest Fire
Station: Replace Facility-
-Working drawings
(4.5) 30.40.015-Sonora Forest Fire
Station: Relocate Facility-
-Construction
+
(2) Item 3540-301-0660, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3) 30.10.130-Santa Clara Ranger
Unit Headquarters: Construct
Facility--Working drawings and
construction
3540-496--Reversion, Department of Forestry and Fire
Protection. As of June 30, 2008, the unencumbered
balances of the appropriations provided for in the
following citations shall revert to the balance of
the fund from which the appropriations were made:
0001--General Fund
(1) Item 3540-301-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3540-491, Budget
Act of 2007 (Chs. 171 and 172, Stats.
2007)
(3) 30.40.110-Hollister Air Attack
Base: Relocate Facility-
-Acquisition and working
drawings
0660-- Public Buildings Construction Fund
(1) Item 3540-301-0660, Budget Act of 2003
(Ch. 157, Stats. 2003)
(2) 30.20.065-Lassen Lodge Forest
Fire Station: Relocate
Facilities-- Preliminary
plans, working drawings, and
construction
+
(2) Item 3540-301-0660, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3.9) 30.40.145-Bautista
Conservation Camp: Replace
Modular Buildings--
Preliminary plans, working
drawings, and construction
3560-001-0001--For support of State Lands
Commission................................... 8,514,000
9,460,000
Schedule:
(1) 10-Mineral Resources
Management............ 8,908,000
9,493,000
(2) 20-Land Management.... 8,212,000
8,823,000
(3) 30.01-Executive and
Administration........ 3,365,000
(4) 30.02-Distributed
Administration........ -3,365,000
(5) 40-Marine Facilities
Management............ 10,691,000
(6) Reimbursements........ -3,926,000
-4,176,000
(7) Amount payable from
the Marine Invasive
Species Control Fund
(Item 3560-001-0212).. -3,341,000
(8) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3560-001-0320).. -11,115,000
(8.5) Amount payable from
the School Land Bank
Fund (Item 3560-001-
0347)................. -475,000
(9) Amount payable from
the Land Bank Fund
(Item 3560-001-0943).. -440,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 4 of Chapter 138 of the
Statutes of 1964, 1 Fir st
Extraordinary Session, all
commission costs for administering
the Long Beach Tidelands,
exclusive of any Attorney General
charges, shall be funded from
revenues deposited into the
General Fund pursuant to paragraph
(1) of subdivision (a) of Section
6217 of the Public Resources Code.
2. All costs incurred to manage state
school lands shall be deducted
from the revenues produced by
those lands and deposited into the
General Fund pursuant to Section
24412 of the Education Code.
3560-001-0212--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Marine Invasive
Species Control Fund...................... 3,341,000
3560-001-0320--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Oil Spill
Prevention and Administration Fund........ 11,115,000
3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund...................................... 475,000
3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund..... 440,000
3560-301-0001--For capital outlay, State
Lands Commission.............................. 182,000
Schedule:
(1) 20.10-Huntington Beach
Field Office Replacement--
Working drawings............ 182,000
3600-001-0001--For support of Department
of Fish and Game........................... 74,704,000
77,329,000
Schedule:
(1) 20-Biodiversity
Conservation
Program............. 177,005,000
150,302,000
(2) 25-Hunting, Fishing
Fishing, and Public
and Public Use...... ...........
59,013,000
71,926,000
(3) 30-Management of
Department Lands
and Facilities...... 48,759,000
47,895,000
(4) 40-Enforcement...... 57,511,000
61,648,000
(4.5) 45-Communication,
Education , and
Outreach............ 2,630,000
4,716,000
(5) 50-Spill Prevention
and Response........ 30,549,000
41,418,000
(5.5) 61-Fish and Game
Commission.......... 1,345,000
(6) 70.01-
Administration...... 43,385,000
43,672,000
(7) 70.02-Distributed
Administration...... -43,385,000
-43,672,000
(8) Reimbursements...... -34,816,000
-38,080,000
(9) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond
Fund (Item 3600-001-
0005)............... -1,026,000
(10) Amount payable from
the California
Environmental
License Plate Fund
(Item 3600-001-
0140)............... -17,435,000
(11) Amount payable from
the Fish and Game
Preservation Fund
(Item 3600-001-
0200)............... -85,053,000
-87,690,000
(12) Amount payable from
the Fish and
Wildlife Pollution
Account (Item 3600-
001-0207)........... -2,681,000
(13) Amount payable from
the California
Waterfowl Habitat
Preservation
Account, Fish and
Game Preservation
Fund (Item 3600-001-
0211)............... -239,000
(14) Amount payable from
the Marine Invasive
Species Control
Fund (Item 3600-001-
0212)............... -647,000
-1,312,000
(15) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
3600-001-0235)...... -2,849,000
-2,758,000
(16) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3600-001-
0320)............... -24,915,000
-35,019,000
(17) Amount payable from
the Environmental
Enhancement Fund
(Item 3600-001-
0322)............... -352,000
(18) Amount payable from
the Central Valley
Project Improvement
Subaccount (Item
3600-001-0404)...... -57,000
(18.5) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 3600-001-
0516)............... -2,144,000
(19) Amount payable from
the Federal Trust
Fund (Item 3600-001-
0890)............... -51,289,000
(20) Amount payable from
the Special Deposit
Fund (Item 3600-
001-0942)........... -1,585,000
(21) Amount payable from
the Hatchery and
Inland Fisheries
Fund (Item 3600-001-
3103)............... -17,297,000
(22) Amount payable from
the Coastal
Wetlands Account
(Item 3600-001-
3104)............... -140,000
(24) Amount payable from
the Interim Water
Supply and Water
Quality
Infrastructure and
Management
Subaccount (Item
3600-001-6027)...... -2,160,000
(25) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3600-001-6031)...... -7,227,000
(26) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3600-001-
6051)............... -38,608,000
-19,698,000
(27) Amount payable from
the Salton Sea
Restoration Fund
(Item 3600-001-
8018)............... -13,605,000
(28) Amount payable from
the California Sea
Otter Fund (Item
3600-001-8047)...... -127,000
Provisions:
1. The funds appropriated in this
item may be increased with the
approval of, and under the
conditions set by, the
Department of Finance to meet
current obligations proposed to
be funded in Schedules (8) and
(19). The funds appropriated in
this item shall not be
increased until the Department
of Fish and Game has a valid
contract, signed by the client
agency, that provides
sufficient funds to finance the
increased authorization. This
increased authorization may not
be used to expand services or
create new obligations.
Reimbursements received under
Schedules (8) and (19) shall be
used in repayment of any funds
used to meet current
obligations pursuant to this
provision.
2. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code shall continue only so
long as the United states
Bureau of Reclamation continues
to provide federal funds and
continues to carry out federal
actions to implement the
settlement agreement in Natural
Resources Defense Council v.
Rodgers (2005) 381 F.Supp.2d
1212.
Code may only be expended upon
enactment of federal
legislation to implement, and
to fund the federal
government's share of, the
settlement agreement in
N.R.D.C. v. Rodgers.
3. Of the amount appropriated in
this item, $4,100,000 shall be
expended for the Coastal
Watershed Salmon Habitat
Program and shall be available
for expenditure until June 30,
2012, pursuant to Section
6217.2 of the Public Resources
Code.
3600-001-0005--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 1,026,000
3600-001-0140--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Environmental License Plate
Fund...................................... 17,435,000
3600-001-0200--For support of Department
of Fish and Game, for payment to Item 3600-
001-0001, payable from the Fish and Game
Preservation Fund.......................... 85,053,000
87,690,000
Provisions:
1. Of the funds appropriated in
this item, $203,000 is for
reimbursement to the State
Department of Public Health
for shellfish monitoring
activities.
3600-001-0207--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Fish and
Wildlife Pollution Account................ 2,681,000
3600-001-0211--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund.. 239,000
3600-001-0212--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Marine
Invasive Species Control Fund............. 647,000
1,312,000
3600-001-0235--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund...................... 2,849,000
2,758,000
3600-001-0320--For support of Department of
Fish and Game, for payment to Item 3600-001-
0001, payable from the Oil Spill Prevention 24,915,00
and Administration Fund......................
35,019,0
0
0
Provisions:
1. The purchase of oil spill
response equipment shall be
standardized in order to create
a consistent system for all
California ports.
3600-001-0322--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
Environmental Enhancement Fund............ 352,000
3600-001-0404--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Central
Valley Project Improvement Subaccount..... 57,000
3600-001-0516--For support of the
Department of Fish and Game, for payment
to Item 3600-001-0001, payable from the
Harbors and Watercraft Revolving Fund..... 2,144,000
3600-001-0890--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Federal
Trust Fund................................ 51,289,000
3600-001-0942--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Special
Deposit Fund.............................. 1,585,000
3600-001-3103--For support of Department
of Fish and Game, payable from the
Hatchery and Inland Fisheries Fund........ 17,297,000
3600-001-3104--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Coastal
Wetlands Account.......................... 140,000
3600-001-6027--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount.. 2,160,000
3600-001-6031--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 7,227,000
3600-001-6051--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 38,608,000
19,698,000
3600-001-8018--For support of Department of
Fish and Game, for payment to Item 3600-001-
0001, payable from the Salton Sea 13,605,00
Restoration Fund............................. 0
Provisions:
1. The amount appropriated in this
item shall be available for
expenditure until June 30, 2011.
3600-001-8047--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Sea Otter Fund................. 127,000
3600-002-6051--For transfer by the
Controller upon notification by the
Department of Fish and Game from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006 to the Salton Sea Restoration 10,750,00
Fund......................................... 0
Provisions:
1. The amount appropriated in this
item shall be available for
transfer until June 30, 2011.
3600-011-0001--For support of Department
of Fish and Game, for transfer to the
Fish and Game Preservation Fund........... 18,000
3600-011-0643--For transfer by the
Controller from the Upper Newport Bay
Ecological Reserve Maintenance and
Preservation Fund to the General Fund..... (800,000)
3600-011-3104--For transfer by the
Controller, upon order of the Director of
Finance, from the Coastal Wetlands Fund to (4,700,00
the General Fund............................. 0)
Provisions:
1. Notwithstanding any other
provision of law, upon approval
of the Department of Finance,
the amount of this transfer
shall be adjusted to the full
amount remaining in the Coastal
Wetlands Fund.
3600-101-0001--For local assistance,
Department of Fish and Game................... 576,000
Schedule:
(1) 20-Biodiversity
Conservation Program........ 576,000
3600-101-0207--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable
from the Fish and Wildlife Pollution
Account................................... 35,000
3600-101-0320--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable
from the Oil Spill Prevention and
Administration Fund....................... 1,202,000
2,152,000
3600-301-0200--For capital outlay,
Department of Fish and Game, payable from
the Fish and Game Preservation Fund.......... 60,000
Schedule:
(1) 90.99.020-Project Planning. 160,000
(2) 90.99.100-Minor Projects... 370,000
(3) Reimbursements-Minor
Projects................... -370,000
(4) Reimbursements-Project
Planning................... -100,000
Provisions:
1. Funds appropriated in Schedule (1)
are available for expenditure by the
Department of Fish and Game upon
approval of the Department of
Finance to be used to develop design
information or cost information for
new construction projects for which
funds have not been appropriated
previously but which are anticipated
to be included in the Governor's
Budget for the 2009-10 or 2010-11
fiscal year.
3600-311-0235--For transfer by the
Controller from the Public Resources
Account, Cigarette and Tobacco Products
Surtax Fund to the Habitat Conservation
Fund........................................ (370,000)
Provisions:
1. The funds transferred in this item
shall be used for purposes
consistent with the
requirements of the Habitat
Conservation Fund and the
requirements of subdivision (a) of
Section 79570 of the Water Code.
2. The amounts transferred by this
item may be adjusted to reflect the
requirements of subdivision (a) of
Section 2796 of the Fish and Game
Code.
3600-490--Reappropriation, Department of Fish
and Game. The balances of the appropriations
provided in the following citations for the
CALFED Bay-Delta Ecosystem Restoration Program
shall be available for encumbrance or
expenditure until June 30, 2009. The balances
of the appropriations provided in the
following citations for the Salton Sea
Restoration Program shall be available for
transfer, encumbrance, or expenditure until
June 30, 2011:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3600-001-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 3600-002-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
8018--Salton Sea Restoration Fund
(1) Item 3600-001-8018, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
3640-001-0001--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447............................. 184,000
3640-001-0005--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Neighborhood
Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund.............. 211,000
3640-001-0140--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California
Environmental License Plate Fund.......... 288,000
3640-001-0262--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Habitat
Conservation Fund........................... 332,000
Provisions:
1. The amount appropriated in this
item shall be available to the
Wildlife Conservation Board for
administrative costs associated
with the California Wildlife
Protection Act of 1990, and the
requirements of the Habitat
Conservation Fund.
3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund............................... 1,222,000
1,426,000
Schedule:
(1) 10-Wildlife
Conservation Board..... 4,326,000
4,346,000
(2) Amount payable from
the General Fund (Item
3640-001-0001)......... -184,000
(3) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and Coastal
Protection Bond Fund
(Item 3640-001-0005)... -211,000
(4) Amount payable from
the California
Environmental License
Plate Fund (Item 3640-
001-0140).............. -288,000
(4.5) Amount payable from
the Habitat
Conservation Fund
(Item 3640-001-0262)... -332,000
(5) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3640-001-
6029).................. -681,000
(6) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3640-001-
6031).................. -618,000
(7) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3640-001-6051)......... -790,000
Provisions:
1. Of the funds appropriated by this
act from the General Fund, special
funds, or bond funds to the
Wildlife Conservation Board for
local assistance or capital
outlay, upon approval of the
Department of Finance, the board
may allocate an amount not to
exceed 1.5 percent of each
project's allocation to provide
for the board's costs to
administer the projects.
3640-001-6029--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 681,000
3640-001-6031--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002................... 618,000
3640-001-6051--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 790,000
3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund............................. 20,668,000
Schedule:
(1) 80.10-Wildlife
Conservation Board
Projects
(unscheduled).......... 20,668,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
Wildlife Conservation Law of 1947,
and therefore shall not be subject
to State Public Works Board review.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or local
assistance until June 30, 2011.
3640-301-0447--For capital outlay, Wildlife
Conservation Board, payable from the
Wildlife Restoration Fund.................... 1,000,000
Schedule:
(1) 80.10.010-Minor Projects... 1,000,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
provisions of the Wildlife
Conservation Law of 1947 and,
therefore, shall not be subject to
State Public Works Board review.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance.
3640-301-6051--For capital outlay, Wildlife
Conservation Board, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 25,000,000
Schedule:
(1) 80.10-Wildlife
Conservation Board
Projects............... 25,000,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
provisions of the Wildlife
Conservation Law of 1947 and,
therefore, shall not be subject to
State Public Works Board review.
2. The amount appropriated in this
item is available for
expenditure for capital outlay or
local assistance until June 30,
2011.
3. The funds appropriated in this item
shall be used for purposes
consistent with natural community
conservation plans (Chapter 10
(commencing with Section 2800) of
Division 3 of the Fish and Game
Code).
3640-302-6051--For capital outlay, Wildlife
Conservation Board, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 10,000,000
Schedule:
(1) 80.10.103-San Joaquin
River Conservancy--
Acquisitions and
projects............... 11,000,000
(2) Reimbursements......... -1,000,000
Provisions:
1. The funds in this item are provided
in accordance with the Wildlife
Conservation Law of 1947 and,
therefore, are not subject to
review by the State Public Works
Board.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or local
assistance until June 30, 2011.
3. The funds appropriated in this item
are provided to achieve the mission
of the San Joaquin River
Conservancy. Any acquisitions or
improvements undertaken or grants
provided from this item shall be at
the direction of and require
approval by the conservancy.
3640-311-6031--For transfer by the
Controller from the Water Security, Clean
Drinking Water, Coastal and Beach
Protection Fund of 2002 to the Habitat
Conservation Fund........................... 1,000,000
Provisions:
1. The funds transferred in this item
shall be used for purposes
consistent with the requirements of
the Habitat Conservation Fund and
the requirements of Section 79572
of the Water Code.
2. Upon approval by the Department of
Finance, the amount transferred by
this item may be adjusted to
reflect the requirements of
subdivision (a) of Section 2796 of
the Fish and Game Code.
3640-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to 19,630,00
the Habitat Conservation Fund................ 0
Provisions:
1. The funds transferred in this
item shall be used for purposes
consistent with the
requirements of the Habitat
Conservation Fund.
2. Upon approval by the Department
of Finance, the amount
transferred by this item may be
adjusted to reflect the
requirements of subdivision (a)
of Section 2796 of the Fish and
Game Code.
3640-490--Reappropriation, Wildlife
Conservation Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2011:
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3640-301-6031, Budget Act of
2004 (Ch. 208, Stats. 2004)
(1) 80.10.440-Colorado River
Acquisition, Protection and
Restoration Program
Provisions:
1. The funds in this item are provided
in accordance with the Wildlife
Conservation Law of 1947 and,
therefore, shall not be subject to
State Public Works Board review.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance
until June 30, 2011.
3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 17,399,000
Schedule:
(1) 10-Boating Facilities.. 16,093,000
(2) 20-Boating Operations.. 9,058,000
(3) 30-Beach Erosion
Control................ 321,000
(4) 40.01-Administration... 2,491,000
(5) 40.02-Distributed
Administration......... -2,491,000
(6) Reimbursements......... -15,000
(7) Amount payable from
the Federal Trust Fund
(Item 3680-001-0890)... -7,993,000
(8) Less funding provided
by capital outlay...... -65,000
Provisions:
1. Notwithstanding Section 85.2 of the
Harbors and Navigation Code,
$321,000 of the funds appropriated
in this item shall be expended for
support of the Beach Erosion
Control program.
3680-001-0890--For support of Department
of Boating and Waterways, for payment to
Item 3680-001-0516, payable from the
Federal Trust Fund........................ 7,993,000
3680-101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving 41,600,00
Fund.......................................... 0
Schedule:
(1) 10-Boating Facilities...... 33,943,00
0
(a) Launching
Facility
Grants......... (4,734,000)
(1) Black
Point BLF. (279,000)
(2) Brite
Valley
BLF....... (100,000)
(3) Coyote
Point BLF. (150,000)
(4) El Dorado
Beach BLF. (100,000)
(5) Floating
Restrooms. (500,000)
(6) Miller
Park BLF.. (575,000)
(7) Non-
Motorized
Boat
Launching
Facilities
.......... (500,000)
(8) Ramp
Repair &
Modificati
on........ (500,000)
(9) Signs..... (50,000)
(10) Sunbeam
Lake BLF.. (130,000)
(11) Tahoe
Vista BLF. (300,000)
(12) Ventura
Harbor
BLF....... (450,000)
(13) Vessel
Pumpout... (100,000)
(14) Reimbursem
ent
Grants.... (1,000,000)
(b) Public Small
Craft Harbor (22,266,000
Loans.......... )
(1) Alamitos
Bay--
Basins 2
& 3....... (9,000,000)
(2) Coyote
Point
Marina.... (218,000)
(3) Dana
Point
Harbor
Marina
(B)....... (9,000,000)
(4) Emergency
Loans..... (500,000)
(5) Martinez
Marina.... (338,000)
(6) Santa
Barbara
Harbor.... (720,000)
(7) Santa
Cruz
Harbor.... (1,365,000)
(8) San
Francisco
Marina--
East
Harbor.... (1,125,000)
(c) Private Loans.. (5,000,000)
(d) Clean Vessel
Act Grant
Program........ (843,000)
(e) Boating Trails. (1,000,000)
(f) Boating
Infrastructure
Grant Program.. (100,000)
(2) 20-Boating Operations.......... 13,600,00
0
(3) 30-Beach Erosion Control....... 6,500,000
7,150,000
(4) Reimbursements................. -1,000,00
-1,650,00
0
(5) Amount payable from the
Abandoned Watercraft Abatement
Fund (Item 3680-101-0577)...... -500,000
(6) Amount payable from the
Federal Trust Fund (Item 3680- -4,443,00
101-0890)...................... 0
(7) Amount payable from the Public
Beach Restoration Fund (Item -6,500,00
3680-101-3001)................. 0
Provisions:
1. Of the funds appropriated in Schedule
(2), Program 20-Boating Operations,
$10,600,000 is for boating safety and
enforcement programs pursuant to Section
663.7 of the Harbors and Navigation Code.
3680-101-0577--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable
from the Abandoned Watercraft Abatement
Fund...................................... 500,000
3680-101-0890--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Federal Trust Fund...................... 4,443,000
Provisions:
1. Of the amount appropriated in this
item, $2,500,000 shall be for
grants to local governments for
boating safety and law enforcement,
15 percent of which shall be
allocated according to the
department's discretion, and 85
percent of which shall be allocated
by the department in accordance
with the following priorities:
First-- To local governments that
are eligible for state aid because
they are spending all their local
boating revenue on boating
enforcement and safety, but are not
receiving sufficient state funds to
meet their need as calculated
pursuant to Section 663.7 of the
Harbors and Navigation Code.
Second-- To local governments that
are not spending all local boating
revenue on boating enforcement
and safety, and whose boating
revenue does not equal their
calculated need. Local assistance
shall not exceed the difference
between the calculated need and
local boating revenue.
Third-- To local governments whose
boating revenue exceeds their need,
but who are not spending sufficient
local revenue to meet their
calculated need.
3680-101-3001--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Public Beach Restoration Fund........... 6,500,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available
for expenditure until June 30, 2011.
3680-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund....... (500,000)
3680-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (6,500,000)
3680-301-0516--For capital outlay,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving
Fund......................................... 5,420,000
Schedule:
(1) 50.99.010-Project
Planning................... 90,000
(2) 50.99.020-Minor Projects... 5,330,000
Provisions:
1. Funds appropriated in Schedule (1)
of this item are available for
expenditure by the Department of
Boating and Waterways upon approval
of the Department of Finance to be
used to develop design information
or cost information for new
construction projects for which
funds have not been appropriated
previously but which are anticipated
to be included in the Governor's
Budget for the 2009-10 or 2010-11
fiscal year.
3720-001-0001--For support of California
Coastal Commission............................ 10,628,000
11,809,000
Schedule:
(1) 10-Coastal Management
Program................ 14,873,000
16,630,000
(2) 20-Coastal Energy
Program................ 851,000
1,112,000
(3) 30.01-Administration... 1,741,000
1,914,000
(4) 30.02-Distributed
Administration......... -1,641,000
-1,814,000
(5) Reimbursements......... -1,532,000
-2,369,000
(6) Amount payable from
California Beach and
Coastal Enhancement
Account (Item 3720-001-
0371).................. -596,000
(7) Amount payable from
the Coastal Access
Account, State Coastal
Conservancy Fund (Item
3720-001-0593)......... -524,000
(8) Amount payable from
the Federal Trust Fund
(Item 3720-001-0890)... -2,544,000
(9) Amount payable from
the Coastal Act
Services Account (Item
3720-001-3123)......... -524,000
3720-001-0371--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund................................ 596,000
3720-001-0593--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Coastal
Access Account, State Coastal Conservancy
Fund...................................... 524,000
3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................ 2,544,000
3720-001-3123--For support of the
California Coastal Commission, for
payment to Item 3720-001-0001, payable
from the Coastal Act Services Account..... 524,000
3720-101-0371--For local assistance,
California Coastal Commission, payable from
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 743,000
Schedule:
(1) 10-Coastal Management
Program..................... 743,000
3760-001-0005--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 1,532,000
3760-001-0140--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Environmental License Plate
Fund...................................... 1,392,000
3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund............................... 4,126,000
Schedule:
(1) 15-Coastal Resource
Development............ 5,058,000
5,203,000
(2) 25-Coastal Resource
Enhancement............ 5,510,000
5,880,000
(3) 90.01-Administration
and Support............ 3,590,000
(4) 90.02-Distributed
Administration......... -3,590,000
(5) Reimbursements......... -130,000
-420,000
(6) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and Coastal
Protection Bond Fund
(Item 3760-001-0005)... -1,532,000
(7) Amount payable from
the California
Environmental License
Plate Fund (Item 3760-
001-0140).............. -1,392,000
(8) Amount payable from
the Federal Trust Fund
(Item 3760-001-0890)... -136,000
(9) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3760-001-
6029).................. -2,045,000
(10) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3760-001-
6031).................. -727,000
(11) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3760-001-6051)......... -346,000
(12) Amount payable from
California Ocean
Protection Trust Fund
(Item 3760-001-6076)... -134,000
(13) Amount payable from
the California Sea
Otter Fund (Item 3760-
001-8047).............. -225,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
State Coastal Conservancy may
borrow sufficient funds from the
State Coastal Conservancy Fund to
meet cashflow needs due to delays
in collecting reimbursements. Any
loan made by the Department of
Finance pursuant to this provision
may be made only if the State
Coastal Conservancy has a valid
contract or certification signed by
the agency providing the
reimbursements, which demonstrates
that sufficient funds will be
available to repay the loan. All
moneys so transferred shall be
repaid to the State Coastal
Conservancy Fund as soon as
possible, but not later than one
year from the date of the loan.
2. Of the funds appropriated by this
act from the General Fund,
special funds, or bond funds to the
State Coastal Conservancy for local
assistance or capital outlay, upon
approval of the Department of
Finance, the conservancy may
allocate an amount not to exceed
1.5 percent of each project's
allocation to provide for the
department's costs to administer
the projects.
3760-001-0890--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Federal
Trust Fund................................ 136,000
3760-001-6029--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 2,045,000
3760-001-6031--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 727,000
3760-001-6051--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Bond Fund of 2006..............
..... 346,000
3760-001-6076--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Ocean Protection Trust Fund.... 134,000
3760-001-8047--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Sea Otter Fund................. 225,000
3760-301-0262--For capital outlay, State
Coastal Conservancy, payable from the
Habitat Conservation Fund.................... 4,000,000
Schedule:
(1) 80.93.025-Coastal
Resource Enhancement... 4,000,000
Provisions:
1. (a) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition unless the
grant contract provides a
reversionary interest to
the state that specifies
that the property shall
not revert to the state
without review and
approval by the State
Coastal Conservancy and
the State Public Works
Board.
(b) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition that provides
for a state leasehold
interest in property
acquired by a nonstate
public agency with grant
funds of the State Coastal
Conservancy unless the
Director of General
Services approves the
lease terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
2. The funds appropriated in this
item are available for
encumbrance for either capital
outlay or local assistance without
regard to fiscal year.
3. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the State Coastal
Conservancy may borrow sufficient
funds from the State Coastal
Conservancy Fund to meet cashflow
needs due to delays in collecting
reimbursements. Any loan made by
the Department of Finance pursuant
to this provision may be made only
if the State Coastal Conservancy
has a valid contract or
certification signed by the agency
providing the reimbursements,
which demonstrates that sufficient
funds will be available to repay
the loan. All moneys so
transferred shall be repaid to the
State Coastal Conservancy Fund as
soon as possible, but not later
than one year from the date of the
loan.
4. Funds appropriated in this item
are in lieu of the amount that
otherwise would have been
appropriated for the department,
pursuant to Section 2787(b) of the
Fish and Game Code.
3760-301-0371--For capital outlay, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 400,000
Schedule:
(1) 80.00.020-Public Access..... 400,000
Provisions:
1. (a) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition unless the grant
contract provides a reversionary
interest to the state that
specifies that the property shall
not revert to the state without
review and approval by the State
Coastal Conservancy and the State
Public Works Board.
(b) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition that provides for a
state leasehold interest in
property acquired by a nonstate
public agency with grant funds of
the State Coastal Conservancy
unless the Director of General
Services approves the lease terms.
(c) Except for the above, the
expenditure of funds for grants
to nonstate public agencies and
nonprofit organizations is exempt
from State Public Works Board
review.
2. The funds appropriated in this item
are available for encumbrance for
either capital outlay or local
assistance until June 30, 2011.
3760-301-0593--For capital outlay, State
Coastal Conservancy, payable from the Coastal
Access Account, State Coastal Conservancy
Fund.......................................... 300,000
Schedule:
(1) 80.00.020-Public Access. 300,000
Provisions:
1. (a) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition unless the grant
contract provides a reversionary
interest to the state that
specifies that the property shall
not revert to the state without
review and approval by the State
Coastal Conservancy and the State
Public Works Board.
(b) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition that provides for a
state leasehold interest in
property acquired by a nonstate
public agency with grant funds of
the State Coastal Conservancy
unless the Director of General
Services approves the lease terms.
(c) Except for the above, the
expenditure of funds for grants
to nonstate public agencies and
nonprofit organizations is exempt
from State Public Works Board
review.
2. The funds appropriated in this
item are available for encumbrance
for either capital outlay or local
assistance until June 30, 2011.
3760-301-0890--For capital outlay, State
Coastal Conservancy, payable from the
Federal Trust Fund........................... 2,000,000
Schedule:
(1) 80.97.030-Conservancy
Programs............... 2,000,000
Provisions:
1. (a) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition unless the
grant contract provides a
reversionary interest to
the state that specifies
that the property shall
not revert to the state
without review and
approval by the State
Coastal Conservancy and
the State Public Works
Board.
(b) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition that provides
for a state leasehold
interest in property
acquired by a nonstate
public agency with grant
funds of the State Coastal
Conservancy unless the
Director of General
Services approves the
lease terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
2. The funds appropriated in this
item are available for
encumbrance for either capital
outlay or local assistance until
June 30, 2011.
3760-301-6051--For capital outlay, State
Coastal Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Bond Act of 2006............................. 89,098,000
Schedule:
(1) 80.97.030-Conservancy
Programs.............. 90,098,000
92,674,000
(2) Reimbursements........ -1,000,000
-3,576,000
Provisions:
1. The amount appropriated in this
item is available for encumbrance
for either capital outlay or local
assistance until June 30, 2011.
2. The funds appropriated in this
item are conditioned upon all of
the following:
(a) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition s
unless the grant contract
provides a reversionary
interest to the state that
specifies that the
property shall not revert
to the state without
review and approval by the
State Coastal Conservancy
and the State Public Works
Board.
(b) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition s that
provides for a state
leasehold interest in
property acquired by a
nonstate public agency
with grant funds of the
State Coastal Conservancy
unless the Director of
General Services approves
the lease terms.
(c) Except for the above, the
expenditure of funds for
grants to nonstate public
agencies and nonprofit
organizations is exempt
from State Public Works
Board review.
(d) Of the amounts
appropriated in this item,
$3,000,000 shall be
allocated for projects
authorized by the San
Diego River Conservancy.
3760-301-6076--For capital outlay, State
Coastal Conservancy, payable from the
California Ocean Protection Trust Fund....... 26,420,000
Schedule:
(1) 80.07.070-Ocean
Protection
Council............... 27,220,000
29,300,000
(2) Reimbursements........ -800,000
-2,880,000
Provisions:
1. The amount appropriated in this
item is available for encumbrance
for either capital outlay or local
assistance until June 30, 2011.
2. The funds appropriated in this
item are conditioned upon all of
the following:
(a) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition s
unless the grant contract
provides a reversionary
interest to the state that
specifies that the
property shall not revert
to the state without
review and approval by the
State Coastal Conservancy
and the State Public Works
Board.
(b) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition s that
provides for a state
leasehold interest in
property acquired by a
nonstate public agency
with grant funds of the
State Coastal Conservancy
unless the Director of
General Services approves
the lease terms.
(c) Except for the above, the
expenditure of funds for
grants to nonstate public
agencies and nonprofit
organizations is exempt
from State Public Works
Board review.
3760-311-6052--For transfer by the Controller
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006 to the Habitat
Conservation Fund.............................. 1,127,000
Provisions:
1. The funds transferred in this item
shall be used for purposes consistent
with the requirements of the Habitat
Conservation Fund.
2. Upon approval by the Department of
Finance, the amount transferred by
this item may be adjusted to reflect
the requirements of subdivision (a) of
Section 2796 of the Fish and Game Code.
3760-490--Reappropriation, State Coastal
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2011:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3760-301-0005, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 80.00.023-San Francisco Bay Area
Conservancy Program
(2) 80.97.030-Conservancy Programs
(3) Reimbursements
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3760-301-6029, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 80.00.023-San Francisco Bay Area
Conservancy Program
(2) Reimbursements
3780-001-0001--For support of Native American
Heritage Commission........................... 707,000
786,000
Schedule:
(1) 10-Native American Heritage
Commission.................. 713,000
792,000
(2) Reimbursements.............. -6,000
3790-001-0001--For support of Department
of Parks and Recreation.................... 137,211,000
148,124,000
Schedule:
(1) For support of the
Department of Parks
and Recreation....... 409,486,000
432,009,000
(2) Reimbursements....... -33,071,000
-33,441,000
(3) Less funding
provided by capital
outlay............... -4,000,000
(4) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond Fund
(Item 3790-001-0005). -5,057,000
(5) Amount payable from
the California
Environmental
License Plate Fund
(Item 3790-001-0140). -3,023,000
(6) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3790-001-0235)....... -10,432,000
-10,098,000
(7) Amount payable from
the Off-Highway
Vehicle Trust Fund
(Item 3790-001-0263). -58,492,000
-64,243,000
(8) Amount payable from
the State Parks
and Recreation Fund -122,304,00
(Item 3790-001-0392).
-123,804,0 0
0
(9) Amount payable from
the Winter
Recreation Fund
(Item 3790-001-0449). -353,000
(10) Amount payable from
the Harbors and
Watercraft Revolving
Fund (Item 3790-001-
0516)................ -755,000
-2,168,000
(11) Amount payable from
the Federal Trust
Fund (Item 3790-001-
0890)................ -6,335,000
(12) Amount payable from
the California Main
Street Program Fund
(Item 3790-001-3077). -175,000
(12.5) Amount payable from
the Air Quality
Improvement Fund
(Item 3790-001-3119). -910,000
(13) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund
(Item 3790-001-6029). -4,555,000
(14) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3790-001-6031)....... -435,000
(15) Amount payable from
Safe Drinking Water,
Water Quality and
Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3790-001-6051)....... -11,020,000
-13,020,000
(16) Amount payable from
Safe Drinking Water,
Water Quality and
Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3790-002-6051)....... -12,268,000
Provisions:
1. Of the funds appropriated by
this act from the General Fund
and special funds, other than
the Off-Highway Vehicle Trust
Fund and bond funds, to the
Department of Parks and
Recreation for local assistance
grants to local agencies, the
department may allocate an
amount not to exceed 3.7 percent
of each project's allocation,
except to the extent otherwise
restricted by law, to allow the
department to administer its
grants. Those funds shall be
available for encumbrance or
expenditure until June 30, 2014.
2. It is the intent of the
Legislature that salaries,
wages, operating expenses, and
positions associated with
implementing specific Department
of Parks and Recreation capital
outlay projects continue to be
funded through capital outlay
appropriations, and that these
funds should also be reflected
in the department's state
operations budget in the
Governor's Budget as a special
item of expense reflecting the
funding provided from the
capital outlay appropriations.
3. Notwithstanding any other
provision of law, the Director
of Finance may authorize a loan
from the General Fund, in an
amount not to exceed 35 percent
of reimbursements appropriated
in this item to the Department
of Parks and Recreation,
provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for
services provided.
(b) The loan is for a short
term and shall be repaid
by September 30, 2009.
(c) Interest charges may be
waived pursuant to
subdivision (e) of
Section 16314 of the
Government Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and
filed with the
Chairperson of the Joint
Legislative Budget
Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time that the
chairperson of the joint
committee , or his or her
designee , may determine.
3790-001-0005--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 5,057,000
3790-001-0140--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
California Environmental License Plate
Fund...................................... 3,023,000
3790-001-0235--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 10,432,000
10,098,000
3790-001-0263--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the Off-
Highway Vehicle Trust Fund................ 58,492,000
64,243,000
3790-001-0392--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
State Parks and Recreation Fund........... 122,304,000
123,804,000
3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Winter Recreation Fund.................... 353,000
3790-001-0516--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Harbors and Watercraft Revolving Fund..... 755,000
2,168,000
3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
Federal Trust Fund........................ 6,335,000
3790-001-3077--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
California Main Street Program Fund....... 175,000
3790-001-3119--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the Air
Quality Improvement Fund.................. 910,000
3790-001-6029--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0001, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 4,555,000
3790-001-6031--For support of Department
of Parks and Recreation, payable to Item
3790-001-0001, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002................... 435,000
3790-001-6051--For support of Department
of Parks and Recreation, payable to Item
3790-001-0001, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 11,020,000
13,020,000
3790-002-6051--For support of Department
of Parks and Recreation, payable to Item
3790-001-0001, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund
of 2006.................................... 12,268,000
Provisions:
1. The funds appropriated in
this item shall be available
for encumbrance until June 30,
201 4 2 .
2. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures in this item for
capital outlay projects not
sooner than 30 days after
written notification is
provided to the chairpersons
of the fiscal committees in
each house of the Legislature
and the Chairperson of the
Joint Legislative Budget
Committee. The written
notification shall provide a
description of each capital
outlay project, the need for
the project, and the cost and
phase for which approval is
requested. The total of these
expenditures may not exceed
$12,268,000.
3790-011-0062--For transfer by the
Controller to the State Parks and
Recreation Fund, as prescribed by
subdivision (a) of Section 2107.7 of the
Streets and Highways Code, for
expenditure by the Department of Parks
and Recreation for maintenance and repair
of highways in units of the state park
system, payable from the Highway Users
Tax Account, Transportation Tax Fund...... (3,400,000)
3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............ (26,649,000)
Provisions:
1. Notwithstanding any other
provision of law, the amount
appropriated in this item
normally transferred to the
Harbors and Watercraft
Revolving Fund from the Motor
Vehicle Fuel Account,
Transportation Tax Fund, shall
be available for transfer to
the State Parks and Recreation
Fund.
3790-101-0262--For local assistance,
Department of Parks and Recreation, payable
from the Habitat Conservation Fund, to be
available for expenditure through fiscal year
2010-11........................................ 3,655,000
available for expenditure until June 30, 2011.. 3,655,000
Schedule:
(1) 80.25-Recreational Grants...... 2,155,0
00
(2) 80.28-Local Projects........... 1,500,0
00
(a) Monterey
County,
Monterey
Peninsula
Regional
Park
District-
Santa Lucia
Mountain
Range....... (1,500,000)
Provisions:
1. Funds appropriated in this item are in
lieu of the amount that otherwise
would have been appropriated for the
department, pursuant to Section 2787
Department of Parks and Recreation,
pursuant to paragraphs (1) and (3) of
subdivision (a) of Section 2787 of the
(a)(1)(3) of the Fish and Game Code,
and shall be
a nd shall be a vailable only for
projects
submitted
projects submitted to the department
for consideration
for consideration during the
during the evaluation process for the
Habitat
Habitat Conservation Fund Program.
3790-101-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies,
or special districts, as specified in Section
5090.50 of the Public Resources Code, to be
available for expenditure until June 30, 2011. 26,000,000
Schedule:
(1) 80.12-OHV Grants....... 26,000,000
3790-101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure until June 30,
available
2011......................................... 9,726,000
for expenditure through fiscal
year 2010-11................................. 9,726,000
Schedule:
(1) 80.12-OHV Grants........... 2,918,000
(2) 80.25-Recreational Grants.. 6,808,000
Provisions:
1. The funds appropriated in Schedules
(1) and (2) shall be available for
expenditure for local assistance or
capital outlay.
2. Of the funds appropriated, the
Department of Parks and Recreation
department may allocate, to the
maximum
extent
m a ximum extent a
llowable under federal law,
the
federal l a w, the a
mount necessary to provide for
the
provide for the department's costs
to administer
t o administer t hese grants.
3. Grants may be made to nonprofit
organizations and government
entities.
4. Notwithstanding any other provision
of law, the Director of Finance may
authorize an intraschedule transfer
of funds in this item. The
intraschedule transfer shall occur
no sooner than 30 days after written
notification is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
3790-101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
for expenditure through fiscal year 2010-11.. 5,079,000
Schedule:
(1) 80.25-Recreational Grants.. 4,000,000
(2) 80.30-Historic
Preservation Grants........ 1,079,000
Provisions:
1. The funds appropriated in Schedules
(1) and (2) shall be available for
expenditure for local assistance or
capital outlay.
3790-101-6051--For local assistance,
Department of Parks and Recreation, payable
from the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and Coastal 50,000,00
Protection Fund of 2006...................... 0
Provisions:
1. Of the amount appropriated in
this item, $25,000,000 shall be
expended by the Department of
Parks and Recreation pursuant
to recommendations made by the
California Cultural and
Historical Endowment.
3790-102-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies
or special districts, as specified in
Section 5090.50 of the Public Resources Code
and pursuant to 8352.8(b)(2) of the Revenue
and pursuant to paragraph (2) of subdivision
(b) of Section 8352.8 of the Revenue and
and Taxation Code, to be available for
expenditure until June 30, 2011.............. 1,100,000
Schedule:
(1) 80.12-OHV Grants........... 1,100,000
Provisions:
1. The funds appropriated in Schedule
(1) shall be available to increase
the amount of funds for restoration
grants in the program pursuant to
paragraph (2) of subdivision (b) of
Section 5090.50 of the Public
Resources Code.
3790-301-0005--For capital outlay, Department
of Parks and Recreation, payable from the
Safe Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund......... 506,000
1,342,000
Schedule:
(1) 90.RS.205-Statewide: State
Park System-- Minor
Projects.................... 506,000
(2) 90.EX.101-Malibu Creek
State Park: Restore
Sepulveda Adobe--
Construction................ 836,000
3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 4,293,000
Schedule:
(1) 90.A7.105-Prairie City
SVRA: 4 X x 4 Improvements--
Preliminary plans and
working drawings........... 150,000
(2) 90.7C.101-Oceano Dunes
SVRA: Visitor
Center/Storage--
Preliminary plans.......... 143,000
(3) 90.RS.405-Statewide: OHV
Opportunity Purchase/Pre-
Budget Schematics-- Study
and Acquisition............ 1,000,000
(4) 90.RS.206-Statewide: OHV
Minor Projects............. 3,000,000
Provisions:
1. The funds appropriated in Schedule
(3) shall be used to develop design
information for new projects for
which funds have not been
appropriated previously, but which
are anticipated to be included in
the Governor's Budget for the
2009-10 or 2010-11 fiscal year.
3790-301-0742--For capital outlay,
Department of Parks and Recreation, payable
from the State, Urban, and Coastal Park Fund. 2,000,000
Schedule:
(1) 90.RS.412-Statewide: State
Park System Opportunity
and Inholding Acquisitions. 2,000,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated by
this item shall be available for
expenditure until June 30, 2012.
3790-301-0890--For capital outlay,
Department of Parks and Recreation, payable
from the Federal Trust Fund.................. 5,000,000
Schedule:
(1) 90.RS.801-Federal Trust
Fund Program--
Acquisition, preliminary
plans, working drawings,
and construction........... 5,000,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may revise and create new
schedule(s) within this item, and
may transfer funds appropriated
within this item to and from any
schedules within this item for the
purposes of tracking and displaying
actual expenditures by project, in
accordance with the grants received.
3790-301-6051--For capital outlay, Department
of Parks and Recreation, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................... 6,454,000
7,635,000
Schedule:
(1) 90.8G.104-Marshall
Gold Discovery SHP:
Park Improvements--
Preliminary plans...... 340,000
(2) 90.F2.103-Gaviota SP:
Coastal Trail
Development--
Preliminary plans,
working drawings, and
construction........... 3,017,000
(3) 90.RS.260-Statewide:
Recreational Trails--
Minor Projects......... 500,000
(4) 90.RS.205-Statewide:
State Park Systems--
Minor Projects......... 1,648,000
(5) 90.RS.235-Statewide:
Volunteer Enhancement
Program-- Minor
Projects............... 649,000
(6) 90.RS.601-Statewide:
Budget Development--
Studies................ 300,000
(7) 90.H6.102-Cuyamaca
Rancho State Park:
Equestrian Facilities-
-Preliminary plans..... 183,000
(7.5) 90.H6.102-Cuyamaca
Rancho State Park:
Equestrian Facilities-
-Preliminary plans and
working drawings....... 227,000
(8) 90.G4.101-Eastshore
State Park: Brickyard
Cove--Preliminary
plans.................. 771,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item shall be
available for expenditure until
June 30, 2012, except
appropriations for preliminary
plans and working drawings, which
shall be available for expenditure
until June 30, 2010, and minor
capital outlay and studies, which
shall be available for expenditure
until June 30, 2009. In addition,
the balance of each appropriation
made in this item that contains
funding for construction that has
not been allocated, through fund
transfer or approval to proceed to
bid, by the Department of Finance
on or before June 30, 2009, shall
revert as of that date to the fund
from which the appropriation was
made.
3790-401--For the 2008-09 fiscal year,
the balance as of July 1, 2008, deposits
in, and accruals to , the Conservation and
Enforcement Services Account in the Off-
Highway Vehicle Trust Fund shall be
transferred by the State Controller to
the Off-
the Off- Highway Vehicle Trust Fund. All
funds
funds transferred pursuant to this item
shall
shall be available for expenditure by the
Department of Parks and Recreation for
activities pursuant to Section 5090.64 of
the Public Resources Code which are
authorized for expenditure within Items
3790-001-0263, 3790-101-0263, and 3790-
301-0263. The Controller shall make the
transfers quarterly or at such intervals
as determined necessary to meet the
cashflow needs of the Off-Highway Vehicle
Trust Fund.
3790-490--Reappropriation, Department of Parks and
Recreation. Notwithstanding any other provision of
law, the period to liquidate encumbrances in the
following citations is extended to June 30, 2009:
0005--Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
(1) Item 3790-102-0005, Budget Act of 2000
(Ch.52, Stats. 2000), (a) 80.25-
Recreational Grants, (5) Murray-Hayden
Grants
(c) City of Richmond: Richmond
Natatorium, to enable seismic
retrofit of the Natatorium
(p) City of Los Angeles, Juntos
Park: outdoor development at a
recently acquired parcel to
serve as a new park.
(x) City of Anaheim: Maxwell Park
Expansion Project from 15 to
21 acres
(ix) Santa Monica Mountains
Conservancy: Arroyo
Seco/Confluence Park
(vx) YMCA of San Diego County:
Border View Expansion
(ey) Concerned Citizens of South
Central Los Angeles:
Acquisition and construction
of Antes Columbus Youth
Center, soccer field and
pocket park, as amended by AB
1681, Section 12 of Chapter
672, Statutes of 2000.
+
2. Item 3790-102-0005, Budget Act of 2000
(Ch.52, Stats. 2000), (a) 80.25-
Recreational Grants, (6c) Soccer and
baseball fields
(r) City of Los Angeles, Boyle
Heights Sports Center for
development of sports fields
for both soccer and baseball
as amended by SB 1681, Section
12 of Chapter 672, Statutes of
2000.
+
3. Item 3790-102-0005, Budget Act of 2000
(Ch.52, Stats. 2000), (a) 80.25-
Recreational Grants, (1) Competitive
grants (nonproject specific)
(c) Nonmotorized Trail Grants.
This appropriation is limited
to a $200,000 grant to the San
Dieguito River Park Joint
Powers Authority.
3790-491--Reappropriation, Department of Parks and
Recreation. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for
in the appropriations:
0005-- Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
(.5) Item 3790-301-0005, Budget Act of 2002
(Ch. 379, Stats. 2002), as
reappropriated by 3790-490, Budget Act
of 2003 (Ch. 157, Stats. 2003), and
3790-491, Budget Acts of 2005 (Chs. 39
and 39, Stats. 2005) and 2006 (Chs. 47
and 48, Stats. 2006)
(5.5) 90.86.100-Rancho San
Andreas: Castro Adobe-
-Preliminary plans, working
drawings, and construction
(20) 90.H9.101-Cardiff SB:
Rebuild South Cardiff
Facilities--Construction
+
(1) Item 3790-301-0005, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3790-491,
Budget Act of 2005 (Chs. 38 and 39,
Stats. of 2005)
(1) 90.GI.101-Crystal Cove State
Park: El Morro Mobilehome
Park Conversion--
Construction
+
(2) Item 3790-301-0005, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
partially reappropriated by Item 3790-
491, Budget Act of 2006 (Chs. 47 and
48, Stats. 2006)
(3) 90.I6.101-San Elijo SB:
Replace Main Lifeguard Tower-
- Preliminary plans and
working drawings
(9) 90.86.100-Rancho San
Andreas: Castro Adobe-
-Construction
(3)
Item 3790-301-0005, Budget Act of 2006
+
(4) Item 3790-301-0005, Budget Act of
2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3790-491,
Budget Act of 2007 (Chs. 171 and 172,
Stats. of 2007)
(3) 90.I6.101-San Elijo SB:
Replace Main Lifeguard Tower-
- Construction and equipment
(6) 90.8J.101-Columbia SHP:
Drainage Improvements--
Working drawings and
construction
+
(4) Item 3790-301-0005, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) 90.RS.20-Statewide: State
Park System--Minor projects
0262--Habitat Conservation Fund
(1) Item 3790-301-0262, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(1) 90.RS.406-Habitat
Conservation: Proposed
Additions--Acquisition
0263-- Off-Highway Vehicle Trust Fund
(1) Item 3790-301-0263, Budget Act of 2005
(Chs. 38 and 39, Stats. of 2005)
(1) 90.RS.405-Statewide: OHV
Opportunity Purchase/Budget
Package/Schematic Planning--
Acquisition and study
0890-- Federal Trust Fund
(1) Item 3790-301-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. of 2007)
(.5) 90.I6.101-San Ellijo State
Beach: Replace Main
Lifeguard Tower--Construction
(1) 90.RS.801-Federal Trust Fund
Program-- Acquisition,
preliminary plans, working
drawings, and construction
6029-- California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund
(1) Chapter 1126, Statutes of 2002, as
reappropriated by Item 3790-491,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005), as reappropriated by
Item 3790-491, Budget Acts of 2006
(Chs. 47 and 48, Stats. 2006) and 2007
(Chs. 171 and 172, Stats. 2007)
(2) 90.8L.101-California Indian
Museum: Preliminary plans,
working drawings, and
construction
+
(1.5) Item 3790-301-6029, Budget Act of 2002
(Ch. 379, Stats. 2002), as
reappropriated by Item 3790-491,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005)
(1) 90.FJ.103-Will Rogers SHP:
Restoration Historic
Landscape--Construction
(6) 90.RS.224-Statewide:
Acquisition-Proposition 40-
-Acquisition
+
(1.8) Item 3790-301-6029, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3790-491,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005), Item 3790-493, Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), and Item 3790-491, Budget Act
of 2007 (Chs. 171 and 172, Stats. 2007)
(1) 90.AC.101-Railroad
Technology Museum:
Rehabilitation and
Facilities Plan--Study and
preliminary plans
(2) Item 3790-301-6029, Budget Act of
2004 (Ch. 208, Stats. 2004), as
partially reappropriated by Item 3790-
491, Budget Act of 2005 (Chs. 38 and
39, Stats. 2005), Budget Act of 2006
(Chs. 47 and 48, Stats. 2006) , and
2007
Budget Act of 2007 (Chs. 171 and 172,
Stats. of
2007)
Stats. 2007)
(0.5) 90.AC.101-Railroad
Technology Museum:
Rehabilitation and
Facilities Plan-- Working
drawings and construction
(2.2) 90.E4.104-Chino Hills SP:
Entrance Road and Facilities-
- Working drawings
(5.1) 90.8D.102-Donner Memorial
SP: New Visitor Center--
Working drawings,
construction, and equipment
(5.4) 90.42.101-MacKerricher State
Park: Rehabilitate Historic
Pudding Creek Trestle--
Construction
(5.5) Reimbursement-Railroad
Technology Museum:
Rehabilitation and
Facilities Plan
(5.7) Reimbursement-Donner
Memorial SP: Visitor Center
+
(3) Item 3790-301-6029, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3) 90.E4.104-Chino Hills State
Park: Entrance Road and
Facilities--Construction and
equipment
(5) 90.RS.412-Statewide: State
Park System Opportunity and
Inholding Acquisitions--
Acquisition
+
(4) Item 3790-301-6029, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3790-491,
Budget Act of 2007 (Chs. 171 and 172,
Stats. of 2007)
(3.5) 90.8D.102-Donner Memorial
SP: New Visitor Center--
Working drawings and
construction
(3.8) Reimbursement-- Donner
Memorial SP: New Visitor
Center
+
(5) Item 3790-301-6029, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(1) 90.RS.810-Capital Outlay
Projects-- Acquisition,
preliminary plans, working
drawings, capital outlay,
and minor projects
(3) Reimbursements: Capital
Outlay Projects
+
(6) Item 3790-301-6029, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by 3790-491, Budget Act
of 2007 (Chs. 171 and 172, Stats. 2007)
(3) 90.2U.102-Jedediah Smith
Redwoods State Park: Aubell
Maintenance Facility-
-Construction
+
(7) Item 3790-301-6029, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(1) 90.RS.810-Capital Outlay
Projects--Acquisition,
preliminary plans, working
drawings, capital outlay,
and minor projects
(3) Reimbursements: Capital
Outlay Projects
6051--Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006
(1) Item 3790-301-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3.5) 90.KZ.104-Los Angeles SHP:
Planning and Phase I Build-
Out--preliminary plans
(5) 90.8I.101-Calaveras Big
Trees State Park: New
Visitor Center--Working
drawings, construction, and
equipment
(6) Reimbursements: Calaveras
Big Trees State Park: New
Visitor Center
3790-492--Reappropriation, Department of Parks
and Recreation. Notwithstanding any other
provision of law, the period to liquidate
encumbrances in the following citation is
extended to June 30, 2010:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) 3790-101-0005, Budget Act of 2001 (Ch.
106, Stats. 2001), (1) 80.25-
Recreational Grants, (c) Murray-Hayden
Urban Parks and Youth Services
Program. This reappropriation is
limited to a $700,000 grant to the
City of Los Angeles Department of
Parks and Recreation for the Seoul
International Park.
3790-495--Reversion, Department of Parks and
Recreation. As of June 30, 2008, the unencumbered
balances of the appropriations provided in the
following citations shall revert to the fund from
which the appropriations were made:
0005--Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
(1) Item 3790-301-0005, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated
by Item 3790-490, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3790-491, Budget
Act of 2006 (Chs. 47 and 48, Stats. 2006)
(16) 90.KV.100-Los Angeles River
Parkway Project: Acquisition
and Development--Acquisition
+
(2) Item 3790-301-0005, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3790-491, Budget
Act of 2006 (Chs. 47 and 48, Stats. 2006)
(14) 90.5N.101-Mount Diablo State
Park: Road System Improvements-
-Construction
0263--Off-Highway Vehicle Fund
(1) Item 3790-301-0263, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3790-491, Budget
Act of 2006 (Chs. 47 and 48, Stats. 2006)
(1) 90.A7.102-Prairie City SVRA:
Improvement Project--Working
Drawings and construction
6029--California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(1) Item 3790-301-6029, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3790-491, Budget
Act of 2005 (Chs. 38 and 39, Stats. 2005)
(5.3) 90.8X.101-Plumas-Eureka State
Park: Stamp Mill Preservation-
-Study and partial construction
3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund..... 279,000
Schedule:
(1) 10-Santa Monica
Mountains
Conservancy............. 1,250,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3810-001-6029).... -251,000
(3) Amount payable from the
Water Security, Clean
Drinking Water, Coastal
and Beach Protection
Fund of 2002 (Item 3810-
001-6031)............... -241,000
(4) Amount payable from the
Safe Drinking Water,
Water Quality and
Supply, Flood Control,
River and Coastal
Protection Fund of 2006
(Item 3810-001-6051).... -479,000
Provisions:
1. Notwithstanding Article 4
(commencing with Section 11040) of
Chapter 1 of Part 1 of Division 3
of Title 2 of the Government Code,
the Attorney General shall continue
to provide legal services to the
Santa Monica Mountains Conservancy
consistent with the manner in which
the Attorney General provides legal
services to state agencies that are
funded by appropriations made from
the General Fund.
2. (a) The Santa Monica Mountains
Conservancy shall not
encumber state-appropriated
funds for the purchase or
acquisition of real property
directly or through any
public agency intermediary,
including the State Public
Works Board, that requires
the payment of interest
costs, or late fees or
penalties, unless the
conservancy certifies all of
the following: (1) that the
purchase is necessary to
implement an acquisition
identified in the high-
priority category of the
work program submitted
annually to the
Legislature pursuant to
Section 33208 of the Public
Resources Code, or
amendments made thereto, (2)
that the purchase agreement
does not involve interest
payments or terms in excess
of those that the State
Public Works Board may enter
into pursuant to Section
15854.1 of the Government
Code, and (3) that the
purchase agreement does not
commit the state to future
appropriations.
(b) The Santa Monica Mountains
Conservancy shall report
periodically to the
Legislature, but no less
frequently than twice
yearly, concerning the
status of any purchases
certified as required in (a)
and the amount of state
funds thus far encumbered
for interest, penalties, or
other principal surcharges.
3. The Santa Monica Mountains
Conservancy shall execute a
memorandum of understanding with the
Office of the Attorney General
providing for the reimbursement of
the Attorney General's costs for
reviewing the Santa Monica Mountains
Conservancy's grant awards and
attending the Santa Monica Mountains
Conservancy's meetings.
3810-001-6029--For support of the Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 251,000
3810-001-6031--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 241,000
3810-001-6051--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006................... 479,000
3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund.. 367,000
Schedule:
(1) 50.20-Capital Outlay and
Local Assistance........... 367,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2011.
3. The Santa Monica Mountains
Conservancy shall provide a report
to the Department of Finance on
donations received during the prior
fiscal year on or before September 1
of each year.
3810-301-6051--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 20,000,000
Schedule:
(1) 50.20-Capital Outlay
and Local Assistance... 20,000,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2011. The conservancy shall not
encumber funds for any grant not
previously approved by the office
of the Attorney General.
2. The Santa Monica Mountains
Conservancy shall issue grants from
this appropriation only in
accordance with the General
Obligation Bond Law and the
specific provisions of the bond
funds from which appropriations
have been made, and according to
advice it has received from the
office of the Attorney General,
and, if appropriate, from the
office of the State Treasurer,
respecting the permissible use of
bond funds available to the
conservancy.
3. Any time that the office of the
Attorney General concludes that any
use of bond funds has not been
consistent with the advice provided
by the Attorney General, the Santa
Monica Mountains Conservancy shall
follow the instructions of the
Attorney General with respect to
recovery, refund, or other
settlement.
3810-490--Reappropriation, Santa Monica
Mountain s Conservancy. The balances of the
appropriation provided for in the following
citation are reappropriated for the purposes,
and subject to the limitations, unless
otherwise specified, provided for in the
appropriation and shall be available for
encumbrance or expenditure until June 30, 2011 .
:
6029-- California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3810-301-6029, Budget Act of 2004
(Ch. 208, Stats. 2004)
3810-491--Reappropriation, Santa Monica
Mountains Conservancy. Notwithstanding any
other provision of law, the period to
liquidate encumbrances in the following
citations is extended to June 30, 2009:
0941--Santa Monica Mountains Conservancy
Fund
(1) Reimbursements to Item 3810-301-0941,
Budget Act of 2000 (Ch. 52, Stats.
2000), as reappropriated by Item 3810-
490, Budget Act of 2005 (Chs. 38 and
39, Stats. 2005)
3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 4,112,000
Schedule:
(1) 10-Bay Conservation
and Development........ 5,200,000
5,645,000
(2) Reimbursements......... -872,000
-1,317,000
(3) Amount payable from
the Bay Fill Clean-up
and Abatement Fund
(Item 3820-001-0914)... -216,000
3820-001-0914--For support of San
Francisco Bay Conservation and
Development Commission, for payment to
Item 3820-001-0001, payable from the Bay
Fill Clean-up and Abatement Fund.......... 216,000
3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund.............. 348,000
Schedule:
(1) 10-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy....... 1,220,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3825-001-6029)........ -178,000
(3) Amount payable from the
Water Security, Clean
Drinking Water, Coastal and
Beach Protection Fund
of 2002 (Item 3825-001-
6031)....................... -154,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3825-001-6051)........ -540,000
3825-001-6029--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 178,000
3825-001-6031--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 154,000
3825-001-6051--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 540,000
3825-301-6051--For capital outlay, San
Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006..................... 8,000,000
Provisions:
1. The funds appropriated in this
item are available for expenditure
for capital outlay or grants until
June 30, 2011.
3830-001-0104--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the San
Joaquin River Conservancy Fund............ 70,000
3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund... 302,000
Schedule:
(1) 10-San Joaquin River
Conservancy................. 498,000
(2) Amount payable from the San
Joaquin River Conservancy
Fund (Item 3830-001-0104)... -70,000
(3) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3830-001-6051)........ -126,000
3830-001-6051--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 126,000
3830-301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund..................................... 0
Schedule:
(1) 20-Capital Outlay
Acquisitions and
Improvement Projects....... 1,000,000
(2) Reimbursements............. -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital
outlay or local assistance until June 30,
2011.
2. Notwithstanding any other provision of
law, upon approval and order of the
Department of Finance, loans may be made
from the General Fund to meet cashflow
needs due to delays in collecting
reimbursements. Any loan authorized by
the Department of Finance pursuant to
this provision shall only be made if the
conservancy has a valid contract or
certification that demonstrates that
sufficient funds will be available to
repay the loan. The loan shall be repaid
no later than June 30 of the following
fiscal year.
3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund.............. 345,000
Schedule:
(1) 10-Baldwin Hills
Conservancy................. 576,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3835-001-6029)........ -115,000
(3) Amount payable from Safe
Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3835-001-6051)........ -116,000
3835-001-6029--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 115,000
3835-001-6051--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 116,000
3835-301-3014--For capital outlay, Baldwin Hills
Conservancy, payable from the Baldwin Hills
Conservancy Fund..................................... 0
Schedule:
(1) 20-Capital Outlay
Acquisition and
Improvement Program.... 1,000,000
(2) Reimbursements............. -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital
outlay or local assistance until June 30,
2011.
2. Notwithstanding any other provision of
law, upon approval of the Department of
Finance, loans may be made from the
General Fund to meet cashflow needs due
to delays in collecting reimbursements.
Any loan authorized by the Department of
Finance pursuant to this provision shall
only be made if the Baldwin Hills
Conservancy has a valid contract or
certification that demonstrates that
sufficient funds will be available to
repay the loan. The loan shall be repaid
no later than June 30 of the following
fiscal year.
3835-301-6051--For capital outlay, Baldwin
Hills Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................. 3,050,000
Schedule:
(1) 20-Capital Outlay
Acquisition and
Improvement Program........ 3,050,000
Provisions:
1. Funds appropriated in this item are
available for expenditures for
capital outlay or local assistance
through June 30, 2011.
3835-490--Reappropriation, Baldwin Hills
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2011:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3835-301-6029, Budget Act of
2004 (Ch. 208, Stats. 2004)
(1) 20-Capital Outlay Acquisition and
Improvement Program
(2) Item 3835-301-6029, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 20-Capital Outlay Acquisition and
Improvement Program
(2) Reimbursements
3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate
Fund...................................... 165,000
3840-001-0516--For support of Delta
Protection Commission, payable from the
Harbors and Watercraft Revolving Fund......... 233,000
Schedule:
(1) 10-Delta Protection......... 243,000
371,000
(2) Reimbursements.............. -10,000
-138,000
3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund.............. 333,000
Schedule:
(1) 10-San Diego River
Conservancy................. 333,000
3845-301-0140--For capital outlay, San Diego River
Conservancy, payable from the Environmental License
Plate Fund........................................... 0
Schedule:
(1) 20-Capital Outlay
Acquisition and
Enhancement Projects.... 1,000,000
(2) Reimbursements.......... -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure or
encumbrance for capital outlay or local
assistance until June 30, 2011.
3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund.......................................... 269,000
Schedule:
(1) 10-Coachella Valley
Mountains Conservancy....... 441,000
(2) Reimbursements.............. -69,000
-109,000
(3) Amount payable from the
Coachella Valley Mountains
Conservancy Fund (Item 3850-
001-0296)................... -33,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3850-001-6051)........ -70,000
-30,000
3850-001-0296--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy
Fund...................................... 33,000
3850-001-6051--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006................... 70,000
30,000
3850-301-0005--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund.. 3,000
Schedule:
(1) 20-Coachella Valley
Mountains Acquisition and
Enhancement Projects and
Costs...................... 3,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
capital outlay or local assistance
until June 30, 2011.
3850-301-6029--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 1,000
Schedule:
(1) 20-Coachella Valley
Mountains Acquisition and
Enhancement Projects and
Costs...................... 1,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
capital outlay or local assistance
until June 30, 2011.
3850-301-6051--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Bond Fund of 2006..................
.....
11,514,000
11,554,000
Schedule:
(1) 20-Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs..... 11,514,000
11,554,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
capital outlay or local assistance
until June 30, 2011.
3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,023,000
Schedule:
(1) 10-Sierra Nevada
Conservancy................. 4,736,000
(2) Reimbursements.............. -200,000
(3) Amount payable from Safe
Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3855-001-6051)........ -513,000
3855-001-6051--For support of Sierra
Nevada Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 513,000
3855-101-6051--For local assistance,
Sierra Nevada Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.................... 17,000,000
Provisions:
1. The funds appropriated in this
item shall be available
for expenditure until June 30,
2011.
3860-001-0001--For support of Department
of Water Resources......................... 65,630,000
67,171,000
Schedule:
(1) 10-Continuing
Formulation of the
California Water
Plan................ 130,554,000
93,885,000
(2) 20-Implementation
of the State Water
Resources
Development System.. 5,489,000
(3) 30-Public Safety
and Prevention of
Damage.............. 158,968,000
75,966,000
(4) 35-Central Valley
Flood Protection
Board............... 1,800,000
(5) 40-Services......... 9,405,000
(6) 45-California
Energy Resources
Scheduling (CERS)... 26,241,000
26,279,000
(7) 50.01-Management
and Administration.. 65,470,000
65,319,000
(8) 50.02-Distributed
Management and
Administration...... -65,470,000
(9) Reimbursements...... -38,783,000
-46,116,000
(10) Amount payable from
the California
Environmental
License Plate Fund
(Item 3860-001-
0140)............... -330,000
(11) Amount payable from
the Central Valley
Project Improvement
Subaccount (Item
3860-001-0404)...... -1,578,000
(12) Amount payable from
the Feasibility
Projects Subaccount
(Item 3860-001-
0445)............... -118,000
(13) Amount payable from
the Water
Conservation and
Groundwater
Recharge Subaccount
(Item 3860-001-
0446)............... -125,000
(14) Amount payable from
the Energy
Resources Programs
Account (Item 3860-
001-0465)........... -2,381,000
-2,364,000
(15) Amount payable from
the Local Projects
Subaccount (Item
3860-001-0543)...... -101,000
(16) Amount payable from
the Sacramento
Valley Water
Management and
Habitat Protection
Subaccount (Item
3860-001-0544)...... -27,000
(17) Amount payable from
the 1986 Water
Conservation and
Water Quality Bond
Fund (Item 3860-001-
0744)............... -195,000
(18) Amount payable from
the Federal Trust
Fund (Item 3860-001-
0890)............... -13,531,000
-13,514,000
(19) Amount payable from
the Dam Safety Fund
(Item 3860-001-
3057)............... -10,382,000
(20) Amount payable from
the Department of
Water Resources
Electric Power Fund
(Item 3860-001-
3100)............... -26,241,000
-26,229,000
(21) Amount payable from
the Safe Drinking
Water, Clean Water,
Watershed
Protection, and
Flood Protection
Bond Fund (Item
3860-001-6001)...... -1,029,000
(21.5) Amount payable from
the Flood
Protection Corridor
Subaccount (Item
3860-001-6005)...... -162,000
(22) Amount payable from
the Water
Conservation
Account (Item 3860-
001-6023)........... -849,000
(23) Amount payable from
the Conjunctive Use
Subaccount (Item
3860-001-6025)...... -1,503,000
(24) Amount payable from
the Bay-Delta
Multipurpose Water
Management
Subaccount (Item
3860-001-6026)...... -10,646,000
(25) Amount payable from
the Interim Water
Supply and Water
Quality
Infrastructure and
Management
Subaccount (Item
3860-001-6027)...... -2,796,000
(26) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3860-001-6031)...... -17,630,000
-13,870,000
(27) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3860-001- -114,323,00
6051)............... 0
-10,609,000
(28) Amount payable from
the Disaster
Preparedness and
Flood Prevention
Bond Fund of 2006
(Item 3860-001-
6052)............... -24,259,000
-2,959,000
Provisions:
1. The amounts appropriated in
Items 3860-001-0001 to 3860-001-
6052, inclusive, shall be
transferred to the Water
Resources Revolving Fund (0691)
for direct expenditure in such
amounts as the Department of
Finance may authorize,
including cooperative work with
other agencies.
2. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code may only be expended up
on ly so
long as the United States
Bureau of Reclamation continues
to provide federal funds and
continues to carry out federal
actions to implement the
settlement agreement in Natural
Resources Defense Council v.
Rodgers (2005) 381 F.Supp2d
enactment of federal 1212.
legislation to implement, and
to fund the federal
government's share of, the
settlement agreement in
N.R.D.C. v. Rodgers.
3860-001-0140--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Environmental License Plate
Fund...................................... 330,000
3860-001-0404--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Central
Valley Project Improvement Subaccount..... 1,578,000
3860-001-0445--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Feasibility Projects Subaccount........... 118,000
3860-001-0446--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation and Groundwater Recharge
Subaccount................................ 125,000
3860-001-0465--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account................ 2,381,000
2,364,000
3860-001-0543--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Local
Projects Subaccount....................... 101,000
3860-001-0544--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Sacramento Valley Water Management and
Habitat Protection Subaccount............. 27,000
3860-001-0744--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the 1986
Water Conservation and Water Quality Bond
Fund...................................... 195,000
3860-001-0890--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund................................ 13,531,000
13,514,000
3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund............................... 10,382,000
3860-001-3100--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Department of Water Resources Electric
Power Fund................................ 26,241,000
26,229,000
3860-001-6001--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond
Fund...................................... 1,029,000
3860-001-6005--For support of Department
of Water Resources, for payment to Item
3860-001-0001 from the Flood Protection
Corridor Subaccount....................... 162,000
3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account...................... 849,000
3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................ 1,503,000
3860-001-6026--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Bay-Delta
Multipurpose Water Management Subaccount.. 10,646,000
3860-001-6027--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount.. 2,796,000
3860-001-6031--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 17,630,000
13,870,000
3860-001-6051--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 114,323,000
10,609,000
3860-001-6052--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006.............................. 24,259,000
2,959,000
Provisions:
1 Of the amount appropriated in
. this item, $800,000 shall be
used for studying erosion and
sediment deposition in Sycamore
Creek. These funds shall be
available for encumbrance or
expenditure until June 30, 2010.
3860-002-0001--For support of Department
of Water Resources, for annual payment
related to Coordination Proceeding Special
Title (Rule 1550(b)) February 20, 1986,
Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998)..... 61,884,000
Provisions:
1. This item is for the payment
of the settlement entered into
by the State of California and
the plaintiffs of the
Coordination Proceeding
Special Title (Rule 1550(b))
February 20, 1986, Flood Cases
(Paterno v. State of
California (2003) 113
Cal.App.4th 998), that was
ultimately acquired by Merrill
Lynch & Co. and allows for
repayment over a 10-year
period ending in 2015.
Interest payments are due each
December 1 and June 1. A
principal payment is due each
June 1.
2. Because the judgment terms
include a variable interest
rate, the precise amount of
the payments that will come
due cannot be determined with
certainty beforehand. In the
event that the actual total
payments for this item exceed
the amount appropriated in
this item, the Director of
Finance is hereby authorized
to increase this item in an
amount necessary to pay
the full required amount. The
Director of Finance shall
notify the Joint Legislative
Budget Committee 30 days prior
to the expenditure of any
additional funds from this
item.
3. In the event that the actual
total payments for this item
are less than the amount
appropriated, the excess funds
will revert to the General
Fund on June 30, 2009.
3860-101-0544--For local assistance,
Department of Water Resources, payable
from the Sacramento Valley Water
Management and Habitat Protection
Subaccount................................ 8,000,000
3860-101-0744--For local assistance,
Department of Water Resources, payable
from the 1986 Water Conservation and
Water Quality Bond Fund................... 1,600,000
3860-101-0790--For local assistance,
Department of Water Resources, payable
from the 1988 Water Conservation Fund..... 8,974,000
3860-101-6015--For local assistance,
Department of Water Resources, payable
from the River Protection Subaccount...... 2,273,000
3860-101-6023--For local assistance,
Department of Water Resources, payable
from the Water Conservation Account........ 12,000,000
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance or expenditure
until June 30, 2011.
3860-101-6031--For local assistance,
Department of Water Resources, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002................................... 22,500,000
3860-101-6051--For local assistance,
Department of Water Resources, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 469,129,000
13,484,000
Provisions:
1 This item includes $319,500,000
. for the Integrated Regional
Water Management Program. These
funds shall be available for
encumbrance or expenditure until
June 30, 2010.
2 This item includes $7,370,000 for
. the Urban Streams Restoration
Program. These funds shall be
available for encumbrance or
expenditure until June 30, 2010.
3860-101-6052--For local assistance,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006............... 301,000,000
Provisions:
1. This items includes
$100,000,000 for the
Stormwater Flood Management
Program. These funds shall
be available for encumbrance
or expenditure until June 30,
2010.
3860-102-0001--For local assistance,
Department of Water Resources............. 13,484,000
3860-301-6026--For capital outlay,
Department of Water Resources, payable from
the Bay-Delta Multipurpose Water Management
Subaccount................................... 3,450,000
Schedule:
(1) 10.95.180-Franks Tract
Pilot Project.............. 3,450,000
Provisions:
1. The Department of Finance shall send
written notification of the final
scope of the preferred project
selected to the chairperson of the
committee in each house that
considers appropriations and the
Chairperson of the Joint Legislative
Budget Committee. The notification
shall be no sooner than 30 days
prior to expenditure of any funds
from this item, or such lesser time
as the Chairperson of the Joint
Legislative Budget Committee, or his
or her designee, may determine.
3860-301-6052--For capital outlay,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 8,456,000
31,068,000
Schedule:
(.5) 30.95.115-American
River Flood Control
Project: Common
Elements............ 8,734,000
(1) 30.95.155-Mid-
Valley Levee
Reconstruction
Project ............ 2,782,000
(1.1) 30.95.250-Yuba
River Basin Project. 734,000
(1.2) 30.95.251-
Marysville Ring
Levee
Reconstruction
Project............. 17,622,000
(2) 30.95.260-South
Sacramento County
Streams............. 1,624,000
(2.1) 30.95.311-Folsom
Dam Modifications
Project............. 4,986,000
(3) 30.95.316-Merced
County Streams
Projects............ 2,300,000
(4) 30.95.343-Sutter
Bypass East Water
Control Structures.. 4,000,000
(5) Reimbursements--
Mid-Valley Levee
Reconstruction
Project............. -806,000
(5.5) Reimbursements-Yuba
River Basin Project. -180,000
(5.6) Reimbursements-
Folsom Dam
Modifications
Project............. -1,454,000
(6) Reimbursements--
South Sacramento
County Streams ..... -444,000
(6.5) Reimbursements-
American River
Flood Control
Project: Common
Elements............ -2,580,000
(7) Reimbursements--
Merced County
Streams ............ -1,000,000
Bear Creek
Unit................ -1,000,000
(8) Reimbursements-
Marysville Ring
Levee
Reconstruction
Project............. -5,250,000
Provisions:
1. The funds appropriated in this
item may be expended for
relocations and acquisition of
land, easements, and rights-of-
way, including, but not limited
to, borrow pits, spoil areas,
and easements for levees,
clearing, flood control works,
and flowage, and for
appraisals, surveys, and
engineering studies necessary
for the completion or operation
of the projects in the
Sacramento and San Joaquin
watersheds as authorized by
Section 8617.1 and Chapters 1
(commencing with Section
12570), 2 (commencing with
Section 12639), 3 (commencing
with Section 12800), 3.5
(commencing with Section
12840), and 4 (commencing with
Section 12850) of Part 6 of
Division 6 of the Water Code.
Notwithstanding paragraph (1)
of subdivision (a) of Section
12582.7 and Section 12585.5 of
the Water Code, prior to state
and federal authorization of
the project and appropriation
of federal construction funds
by Congress and subsequent to
submittal of a report to the
Legislature pursuant to Section
12582.7, the amounts
12582.7 of the Water Code, the
a mounts a ppropriated in this item
may
item may be expended for state costs
costs associated with
associated with preconstruction
design and
design and engineering work
conducted by
conducted by the federal
government and
g o vernment and o
thers.
2. The amounts appropriated in
this item are also for advances
to the federal government or
payments to the federal
government or others for
incidental construction or
reconstruction items that are
an obligation of the state in
connection with the completion
or operation of the projects
and for materials and necessary
construction, reconstruction,
relocation, or alterations to
highways, railroads, bridges,
power lines, communication
lines, pipelines, irrigation
works, and other structures and
facilities and for appraisals,
surveys, and engineering
studies incidental thereto.
3. The funds appropriated in this
item include funding for
preliminary plans, working
drawings, construction
supervision, contract
administration, and other work
activities to be performed by
Department of Water Resources
personnel in completion of the
projects.
4. The funds appropriated in this
item may be used to implement
the above projects by arranging
to perform work which is a
federal responsibility prior to
the availability of federal
appropriations with the
intention that the costs will
be reimbursed or eligible for
credit by the federal
government as provided in
Public Law 99-662, Section 104,
November 17, 1986, or Public
Law 90-488, Section 215, August
13, 1968.
5. Notwithstanding Section 26.00,
funds may be transferred, with
the approval of the Department
of Finance, between projects
specified in this item and
other Department of Water
Resources major capital outlay
projects with an active
appropriation. The Director
of Finance shall notify, in
writing, the chairpersons of
the committees in each house
of the Legislature that
consider appropriations and the
writing, the c C hairperson
of the Joint
committee in each house that
considers appropriations and
the Chairperson of the Joint
Legislative Budget Committee,
within 30 days or such lesser
time as the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, may determine, prior
to any transfer.
6. Payments from a local sponsor
to pay for obligations that are
federal obligations may be
received by the Department of
Water Resources and advanced to
the federal government with the
intent that the costs shall be
reimbursed or eligible for
credit.
3860-302-6052--For capital outlay,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006............... 127,500,000
358,890,000
Schedule:
(1) 30.95.130-West
Sacramento Project... 1,300,000
(1.2) 30.95.160-West
Sacramento Early
Implementation
Project.............. 37,370,000
(1.5) 30.95.206- Natomas
Levee Improvement
Program Early
Implementation....... 194,020,000
(2) 30.95.340-Systemwide
Levee Evaluations
and Repairs.......... 126,500,000
(3) Reimbursements--
West Sacramento
Project.............. -300,000
Provisions:
1. Funds appropriated in this item
shall be expended for the
evaluation, repair,
rehabilitation, reconstruction,
or replacement of flood
protection facilities to their
original design performance
consistent with subdivision (a)
of Section 5096.821 of the
Public Resources Code, or for
study and evaluation of
facilities to provide enhanced
levels of flood protection
consistent with subdivision (b)
of Section 5096.821 of the
Public Resources Code.
2. Funds appropriated in this item
may also be used for any of the
following:
(a) Advances to the federal
government or payments
to the federal
government or others for
incidental construction
or reconstruction items
that are an obligation
of the state in
connection with the
completion or operation
of the projects and for
materials.
(b) Flood protection-related
obligations of the state
associated with
necessary construction,
reconstruction,
relocation, or
alterations to highways,
railroads, bridges,
power lines,
communication lines,
pipelines, irrigation
works, and other
structures and
facilities, and for
appraisals, surveys, and
engineering studies
incidental thereto.
(c) Flood protection-related
planning studies,
surveys, preliminary
plans, drawings,
acquisitions,
relocations, rights -
of -
way, construction,
construction
supervision, contract
administration, and
other work activities to
be performed by
Department of Water
Resources personnel for
completion of the
projects.
3. Funds appropriated in this item
may be used to implement the
above projects without
arrangements with the federal
government after making all
feasible efforts to obtain
funding from the federal
government in advance or by
arranging to perform work which
is a federal responsibility
prior to the availability of
federal appropriations with the
intention that the costs will be
reimbursed or eligible for
credit by the federal
government as provided in Public
Law 99-662, Section 104,
November 17, 1986, or Public Law
90-488, Section 215, August 13,
1968.
4. Notwithstanding Section 26.00,
funds may be transferred, with
the approval of the Department
of Finance, among projects
specified in this item and other
Department of Water Resources
flood protection-related major
capital outlay projects with an
active appropriation. The
Director of Finance shall
notify, in writing, the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee,
within 30 days or such lesser
time as the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, may determine, prior
to any transfer.
5. Payments from a local sponsor
may be received by the
Department of Water Resources
and may be advanced to the
federal government.
3860-401--Reappropriation,
Notwithstanding Section 9613 of the Water
Code, funding for the bridge project
identified in paragraph (3) of
subdivision (a) of Section 12670,11 of
the Water Code, including amounts
appropriated pursuant to Item 3860-301-
6052 of the Budget Act of 2007 (Chs. 171
and 172, Stats. 2007), may be expended
without the findings otherwise required
by Section 9613.
3860-490--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided in the following citations are
reapppropriated for the purposes provided for in
those appropriations and shall be available for
encumbrance or expenditure until June 30, 2010:
0001--General Fund
(1) Item 3860-301-0001, Budget Act of 1998
(Ch. 324, Stats. 1998), as
reappropriated by Item 3860-490, Budget
Acts of 2001 (Ch. 106, Stats. 2001),
2003 (Ch. 157, Stats. 2003), 2005 (Chs.
38 and 39, Stats. 2005), and 2006 (Chs.
47 and 48, Stats. 2006), and Item 3860-
492, Budget Act of 2002 (Ch. 379, Stats.
2002)
(1.1) 30.95.111-1997 Flood Damage
Repair Projects
(4) 30.95.210-Tisdale Bridge
Replacement
+
(2) Item 3860-301-0001, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-490, Budget
Act of 2006 (Chs. 47 and 48, Stats. 2006)
(3) 30.95.105-Marysville/Yuba
Levee Reconstruction
(3.5) 30.95.211-1997 Flood Damage
Repair Projects--San Joaquin
Valley
(4) 30.95.255-Eastside Bypass
Levee Raising Project
6008--State Capital Protection Subaccount
(1) Item 3860-301-6008, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated
by Item 3860-490, Budget Acts of 2003
(Ch. 157, Stats. 2003), and 2006 (Chs.
47 and 48, Stats. 2006)
(2) 30.95.200-Magpie Creek Small
Flood Control Project
(4) 30.95.260-South Sacramento
County Streams
3860-491--Reappropriation, Department of Water
Resources. Notwithstanding any other provision
of law, the period to liquidate encumbrances
of the following citations is extended to June
30, 2010:
0543--Local Projects Subaccount
(1) Item 3860-101-0543, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006), for the Local Projects Loan and
Grant Program
6005--Flood Protection Corridor Subaccount
(1) Item 3860-101-6005, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-492,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), for the Flood Protection
Corridor Program
6007--Urban Streams Restoration Subaccount
(1) Item 3860-101-6007, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats
2004) and 2006 (Chs. 47 and 48, Stats.
2006), for the Urban Streams
Restoration Program
(2) Item 3860-101-6007, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Act of 2004 (Ch. 208, Stats.
2004) for Urban Streams Restoration
6010--Yuba Feather Flood Protection
Subaccount
(1) Item 3860-101-6010, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006), for the Yuba Feather Flood
Protection Program
(2) Item 3860-101-6010, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-492,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), for the Yuba Feather
Flood Protection Program
(3) Item 3860-101-6010, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), for
Yuba Feather Flood Protection Program
6014--Water and Watershed Education
Subaccount
(1) Item 3860-101-6014, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 3860-491,
Budget Act of 2003 (Ch. 157, Stats.
2003), for the Delta Science Center
6023--Water Conservation Account
(1) Item 3860-101-6023, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006), for the Infrastructure
Rehabilitation Program, Groundwater
Recharge Facilities Loan Program, and
Urban Water Conservation Program
(2) Item 3860-101-6023, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-492,
Budget Act 2006 (Chs. 47 and 48,
Stats. 2006), for the Infrastructure
Rehabilitation Program and Groundwater
Recharge Facilities Loan Program
(3) Item 3860-101-6023, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), for the
Infrastructure Rehabilitation Program
and Groundwater Recharge Facilities
Loan Program
6025--Conjunctive Use Subaccount
(1) Item 3860-101-6025, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats.
2004), and 2006 (Chs. 47 and 48,
Stats. 2006), for the Groundwater
Storage Program
6026--Bay Delta Multipurpose Water
Management Subaccount
(1) Item 3860-001-6026, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Act of 2004 (Ch. 208, Stats.
2004), for the CALFED Conveyance and
Ecosystem Restoration Programs
6027--Interim Water Supply and Water
Quality Infrastructure and Management
Subaccount
(1) Item 3860-101-6027, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 3860-492,
Budget Act of 2001 (Ch. 106, Stats.
2001), Item 3860-491, Budget Act of
2002 (Ch. 379, Stats. 2002), Item 3860-
491, Budget Acts of 2003 (Ch. 157,
Stats. 2003) and 2005 (Chs. 38 and 39,
Stats. 2005), and Item 3860-490,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), for the Interim Reliable
Water Supply Program
(2) Item 3860-101-6027, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006), for the Interim Reliable Water
Supply Program
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-101-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-492,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), for the Delta Levees
Special Projects
(2) Item 3860-101-6031, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), for the
Delta Levees Special Projects and
Delta Levees Subventions Programs
3860-492--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided for in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2010:
6026--Bay Delta Multipurpose Water
Management Subaccount
(1) Item 3860-001-6026, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006) for the CALFED Conveyance Program
(2) Item 3860-001-6026, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3860-491,
Budget Acts of 2005 (Chs. 38 and 39,
Stats. 2005) and 2007 (Chs. 171 and
172, Stats. 2007), for the CALFED
Conveyance, Ecosystem Restoration, and
Science Programs
(3) Item 3860-001-6026, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
reappropriated by Item 3860-491,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), for the CALFED
Conveyance Program
(4) Item 3860-001-6026, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3860-490,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), for the CALFED
Conveyance, Drinking Water Quality,
and Ecosystem Restoration Programs
(5) Item 3860-001-6026, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), for
the CALFED Conveyance and Drinking
Water Quality Programs
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-001-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Acts of 2004 (Ch. 208, Stats.
2004) and 2006 (Chs. 47 and 48, Stats.
2006), for the Water Supply
Reliability Program
(2) Item 3860-001-6031, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3860-490,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), for the CALFED Drinking
Water Quality Program
(3) Item 3860-001-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), for
CALFED Water Use Efficiency Grants
3860-493--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided for in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2010:
0544--Sacramento Valley Water Management
and Habitat Protection Subaccount
(1) Item 3860-101-0544, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), for
the Sacramento Valley Water Management
Program
6010--Yuba Feather Flood Protection
Subaccount
(1) Item 3860-001-6010, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), for
the Yuba Feather Flood Protection
Program
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-101-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), for
the Integrated Regional Water
Management Program
3860-495--Reversion, Department of Water
Resources. As of June 30, 2008, the
appropriations provided in the following
citations shall revert to the fund from which
the appropriations were made:
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-001-6031,
Budget Act of 2006 (Chs. 47
and 48, Stats. 2006)........ 5,001,000
3860-496--Reversion, Department of Water Resources.
As of June 30, 2008, the amounts provided for in the
following citations shall revert to the balance of
the fund from which the appropriation was made:
0001--General Fund
(1) Item 3860-301-0001, Budget Act of 2000
(Ch. 52, Stats. 2000), as reappropriated
by Item 3860-490, Budget Act of 2001 (Ch.
106, Stats. 2001), and Item 3860-492,
Budget Acts of 2002 (Ch. 379, Stats. 2002)
and 2003 (Ch. 157, Stats. 2003)
(3.1) 30.95.250-Yuba
River Basin Project. 2,000,000
(2) Item 3860-301-0001, Budget Act of 2002
(Ch. 379, Stats. 2002), as reappropriated
by Item 3860-493, Budget Act of 2007 (Chs.
171 and 172, Stats. 2007)
(1) 30.95.115-American
River Flood Control
Project Phase I:
Common Elements..... 3,324,606
(3) Item 3860-301-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(3) 30.95.115-American
River Flood Control
Project: Common
Elements............ 28,341
(4) Item 3860-301-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
partially reverted by Item 3860-496,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007)
(2) 30.95.115-American
River Flood Control
Project: Common
Elements............ 4,247,053
(5) 30.95.311-Folsom
Dam Modifications
Project............. 5,960,000
CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY
3900-001-0001--For support of State Air
Resources Board, for payment to Item 3900-
001-0044.................................. 2,189,000
3900-001-0044--For support of State Air
Resources Board, payable from the Motor 112,958,00
Vehicle Account, State Transportation Fund... 0
98,291,000
Schedule:
(1) 15-Mobile Source..... 511,649,000
544,772,000
(2) 25-Stationary Source. 57,232,000
(3) 30.01-Program
Direction and
Support.............. 14,941,000
(4) 30.02-Distributed
Program Direction
and Support.......... -14,941,000
(5) Reimbursements....... -5,460,000
(6) Amount payable from
the General Fund
(Item 3900-001-0001). -2,189,000
(7) Amount payable from
the Air Pollution
Control Fund (Item
3900-001-0115)....... -164,758,000
-140,758,000
(8) Amount payable from
the Vehicle
Inspection and
Repair Fund (Item
3900-001-0421)....... -14,271,000
(9) Amount payable from
the Air Toxics
Inventory and
Assessment Account
(Item 3900-001-0434). -936,000
(10) Amount payable from
the Federal Trust
Fund (Item 3900-001-
0890)................ -14,924,000
(11) Amount payable from
the Non-Toxic Dry
Cleaning Incentive
Trust Fund (Item
3900-001-3070)....... -1,514,000
(11.5) Amount payable from
the Alternative and
Renewable Fuel and
Vehicle Technology
Fund (Item 3900-001-
3117)................ -24,000,000
(12) Amount payable from
the Air Quality
Improvement Fund
(Item 3900-001-3119). -1,740,000
-49,530,000
(13) Amount payable from
the California Ports
Infrastructure,
Security, and Air
Quality Improvement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 3900-001-
6054)................ -250,131,000
Provisions:
1. Of the funds appropriated
pursuant to this item, $6,000,000
shall be expended for grants to
support hydrogen fueling stations
and zero emissions vehicle
incentives. The funds shall be
available, notwithstanding
subdivision (a) of Section 1.80
of this act, for expenditure
until June 30, 2011.
3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund.............................. 164,758,000
140,758,000
3900-001-0421--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Vehicle
Inspection and Repair Fund................ 14,271,000
3900-001-0434--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Toxics
Inventory and Assessment Account.......... 936,000
3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund...................................... 14,924,000
3900-001-3070--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Non-Toxic Dry
Cleaning Incentive Trust Fund............. 1,514,000
3900-001-3117--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Alternative
and Renewable Fuel and Vehicle Technology
Fund...................................... 24,000,000
3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund.......................... 1,740,000
49,530,000
3900-001-6054--For support of Air
Resources Board, for payment to Item 3900-
001-0044, payable from the California
Ports Infrastructure, Security, and Air
Quality Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 250,131,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, the funds appropriated
in this item shall be
available for disbursements in
liquidation of encumbrances
until June 30, 2015. This
provision conforms the
appropriation to Section
39626.5 of the Health and
Safety Code, added by Chapter
181, Statutes of 2007.
3900-011-0133--For transfer by the
Controller, from the California Beverage
Container Recycling Fund, to the Air
Pollution Control Fund..................... (32,000,000)
Provisions:
1. The transfer made by this item
is a loan to the Air Pollution
Control Fund and shall be
fully repaid from revenues
established by the Air
Resources Board consistent
with the scoping plan required
by the California Global
Warming Solutions Act. At
least one-third of the loan
shall be repaid by June 30,
2011, and the full amount
shall be repaid by June 30,
2013. The loan shall be repaid
with interest at the rate
earned by the Pooled Money
Investment Account at the time
of the transfer.
3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 10,111,000
Schedule:
(1) 35-Subvention.......... 10,111,000
Provisions:
1. It is the intent of the Legislature
that funds appropriated in this
item shall not be used to reduce
the fees paid by permittees to the
local air quality management and
air pollution control districts.
3900-301-0115--For capital outlay, State
Air Resources Board, payable from the Air
Pollution Control Fund...................... 491,000
Schedule:
(1) 40.10.002-Haagen-Smit
Laboratory Seismic
Retrofit--Construction..... 491,000
3900-490--Reappropriation, Air Resources
Board. The balance of the appropriation
provided in the following citation is
reappropriated for the purpose provided in
that appropriation and shall be available for
encumbrance or expenditure until June 30, 2010:
6053-- Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006
(1) Item 3900-001-6053, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
for purposes of the Lower Emission
School Bus Program.
3900-491--Reappropriation, Air Resources
Board. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance until June 30, 2009.
Notwithstanding Section 16304.1 of the
Government Code, the funds shall be available
for disbursements in liquidation of
encumbrances until June 30, 2015. This
provision conforms the appropriation to
Section 39626.5 of the Health and Safety Code,
added by Chapter 181, Statutes of 2007.
6054-California Ports Infrastructure,
Security, and Air Quality Improvement
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006
(1) Item 3900-001-6054, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007).
3900-492--Reappropriation, Department of
Toxic Substances Control. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in those
appropriations:
0115--Air Pollution Control Fund
(1) Item 3900-301-0115, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006),
as reappropriated by Item 3900-491,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007)
(1) 40.10.002--Haagen-Smit Laboratory
Seismic Retrofit--Construction
3910-001-0100--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the California Used Oil Recycling Fund...... 5,109,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 48653 of the Public
Resources Code, the aggregate of
appropriations from the California
Used Oil Recycling Fund may exceed
$3,000,000 during the 2008-09
fiscal year.
3910-001-0226--For support of California
Integrated Waste
Management Board, for
payment to Item 3910-001-0387, payable
from the California Tire Recycling
Management Fund............................ 22,609,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
2. Notwithstanding Section 42889
of the Public Resources Code,
expenditures for
administration of the Tire
Recycling Program may exceed
the limits set forth in
subdivisions (a) and (b) of
Section 42889 of the Public
Resources Code.
3910-001-0281--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated
Waste Management Account.................. 1,001,000
3910-001-0386--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund........................................ 597,000
Provisions:
1. Notwithstanding Section 48020 of
the Public Resources Code,
expenditures for administration of
the Solid Waste Cleanup Trust Fund
Program may exceed the limits set
forth in subdivision (c) of Section
48020 of the Public Resources Code.
3910-001-0387--For support of California
Integrated Waste Management Board, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.. 45,973,000
45,733,000
Schedule:
(1) 11-Waste Reduction
and Management...... 92,762,000
92,522,000
(2) 30.01-
Administration...... 9,927,000
(3) 30.02-Distributed
Administration...... -9,927,000
(4) Reimbursements...... -1,505,000
(5) Amount payable from
the California Used
Oil Recycling Fund
(Item 3910-001-
0100)............... -5,109,000
(6) Amount payable from
the California Used
Oil Recycling Fund
(paragraph (4) of
subdivision (a) of
Section 48653 of
the Public
Resources Code)..... -386,000
(7) Amount payable from
the California Used
Oil Recycling Fund
(paragraph (1) of
subdivision (a) of
Section 48653 of
the Public
Resources Code)..... -3,300,000
(8) Amount payable from
the California Tire
Recycling
Management Fund
(Item 3910-001-
0226)............... -22,609,000
(9) Amount payable from
the Recycling
Market Development
Revolving Loan
Account, Integrated
Waste Management
Fund (Item 3910-001-
0281)............... -1,001,000
(10) Amount payable from
the Solid Waste
Disposal Site
Cleanup Trust Fund
(Item 3910-001-
0386)............... -597,000
(11) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 3910-006-
0387)............... -640,000
(12) Amount payable from
the Farm and Ranch
Solid Waste Cleanup
and Abatement
Account (Item 3910-
001-0558)........... -1,145,000
(13) Amount payable from
the Federal Trust
Fund (Item 3910-001-
0890)............... -200,000
(14) Amount payable from
the Rigid Container
Account (Item 3910-
001-3024)........... -162,000
(15) Amount payable from
the Electronic
Waste Recovery and
Recycling Account
(Item 3910-001-
3065)............... -10,135,000
Provisions:
1. Notwithstanding subdivision (h)
of Section 42023.1 of the Public
Resources Code, the California
Integrated Waste Management
Board may offset the costs of
administering the revolving loan
program for Recycling Market
Development Zones with funds
appropriated in this item.
2. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
3910-001-0558--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account........................... 1,145,000
Provisions:
1. Notwithstanding Section 48100 of
the Public Resources Code,
expenditures for administration of
the Farm and Ranch Solid Waste
Cleanup and Abatement Grant Program
may exceed the limits set forth in
subparagraph (A) of paragraph (3)
paragraph (3)(A) of subdivision (c)
of Section 48100
of Section 48100 of the Public
Resources Code.
Resources Code.
3910-001-0890--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Federal Trust Fund............... 200,000
3910-001-3024--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Rigid Container Account.......... 162,000
3910-001-3065--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable from
the Electronic Waste Recovery and Recycling 10,135,00
Account...................................... 0
Provisions:
1. Notwithstanding any other
provision of law, upon order
and approval of the Director of
Finance, and not sooner than 30
days after notification in
writing to the Chairperson of
the Joint Legislative Budget
Committee, the California
Integrated Waste Management
Board may borrow sufficient
funds for cashflow purposes of
this account from special funds
that otherwise support other
programs of the board. Loans
made pursuant to this provision
shall be repaid by June 30,
2010, with interest at the rate
earned by the Pooled Money
Investment Account.
3910-003-0100--For transfer by the
Controller, upon notification by the
California Integrated Waste Management
b B oard, of an amount not to exceed
the
appropriation in this item, from the
California Used Oil Recycling Fund to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to paragraph
subparagraph (A) of paragraph (2) of
(2)(A) of subdivision (c) of Section 48100
of the
48100 of the Public Resources Code........
.............
(266,000)
3910-003-0226--For transfer by the
Controller, upon notification by the
California Integrated Waste Management
b B oard, of an amount not to exceed
the
appropriation in this item, from the
California Tire Recycling Management Fund
to the Farm and Ranch Solid Waste Cleanup
and Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
paragraph (2)(A) of subdivision (c) of
Section 48100 of the
Section 48100 of the Public Resources
Code..................... (400,000)
Code...................................... (400,000)
3910-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)
3910-005-0387--For transfer by the
Controller, upon notification by the
California Integrated Waste Management
b B oard, of an amount not to exceed
the
appropriation in this item, from the
Integrated Waste Management Account,
Integrated Waste Management Fund, to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to paragraph
subparagraph (A) of paragraph (2) of
(2)(A) of subdivision (c) of Section 48100
of the
48100 of the Public Resources Code........
.............
(334,000)
3910-006-0387--For support of California
Integrated Waste Management Board, for
payment to Item 3910-001-0387, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund. 640,000
3910-101-0226--For local assistance,
California Integrated Waste Management
Board, payable from the California Tire
Recycling Management Fund.................. 12,300,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties
imposed as specified in
Section 13332.18 of the
Government Code.
3910-101-0387--For local assistance,
California Integrated Waste Management
Board, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund........................... 6,404,000
3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 50,255,000
49,827,000
Schedule:
(1) 10-Pesticide Programs. 53,515,000
53,087,000
(2) 20.01-Administration.. 10,774,000
10,346,000
(3) 20.02-Distributed
Administration........ -10,774,000
-10,346,000
(4) Reimbursements........ -559,000
(5) Amount payable from
the California
Environmental License
Plate Fund (Item 3930-
001-0140)............. -464,000
(6) Amount payable from
the Federal Trust
Fund (Item 3930-001-
0890)................. -2,237,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3930-001-0140--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
California Environmental License Plate
Fund...................................... 464,000
3930-001-0890--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
Federal Trust Fund........................ 2,237,000
3940-001-0001--For support of State Water
Resources Control Board..................... 38,714,000
38,614,000
Schedule:
(1) 10-Water Quality......... 462,835,000
460,595,000
(a) State
Water
Resourc
es
Control
Board.. (343,639,000)
(b) Regiona
l
Water
Quality
Control
Boards. (116,956,000)
(1 Regi
) on
1 -
Nort
h
Coas
t... (10,300,000)
(2 Regi
) on
2 -
San
Fran
cisc
o
Bay. (15,048,000)
(3 Regi
) on
3 -
Cent
ral
Coas
t... (8,302,000)
(4 Regi
) on
4 -
Los
Ange
les. (16,743,000)
(5 Regi
) on
5 -
Cent
ral
Vall
ey.. (33,600,000)
(6 Regi
) on
6 -
Laho
ntan
.... (9,569,000)
(7 Regi
) on
7 -
Palm
Dese
rt.. (5,222,000)
(8 Regi
) on
8 -
Sant
a
Ana. (9,668,000)
(9 Regi
) on
9 -
San
Dieg
o... (8,504,000)
(2) 20-Water Rights..........
11,377,000
(2) 20-Water Rights.......... 12,226,000
(3) 30.01-Administration..... 20,888,000
(4) 30.02-Distributed
Administration........... -20,888,000
(5) Reimbursements........... -5,914,000
(6) Amount payable from the
Unified Program Account
(Item 3940-001-0028)..... -623,000
(7) Amount payable from the
Waste Discharge Permit
Fund (Item 3940-001-
0193).................... -76,837,000
-74,769,000
(8) Amount payable from the
Marine Invasive Species
Control Fund (Item 3940-
001-0212)................ -103,000
(9) Amount payable from the
Public Resources
Account, Cigarette and
Tobacco Products Surtax
Fund (Item 3940-001-
0235).................... -2,518,000
-2,437,000
(10) Amount payable from the
Integrated Waste
Management Account,
Integrated Waste
Management Fund (Item
3940-001-0387)........... -6,493,000
(11) Amount payable from the
Water Recycling
Subaccount (Item 3940-
001-0419)................ -2,189,000
(12) Amount payable from the
Drainage Management
Subaccount (Item 3940-
001-0422)................ -515,000
(13) Amount payable from the
Seawater Intrusion
Control Subaccount (Item
3940-001-0424)........... -97,000
(14) Amount payable from the
Underground Storage Tank
Tester Account (Item
3940-001-0436)........... -64,000
(15) Amount payable from the
Underground Storage Tank
Cleanup Fund (Item 3940-
001-0439)................ -278,051,000
(16) Amount payable from the
Surface Impoundment
Assessment Account (Item
3940-001-0482)........... -219,000
(17) Amount payable from the
1984 State Clean Water
Bond Fund (Item 3940-
001-0740)................ -322,000
(18) Amount payable from the
Federal Trust Fund (Item
3940-001-0890)........... -34,608,000
(19) Amount payable from the
Water Rights Fund (Item
3940-001-3058)........... -8,222,000
-7,382,000
(20) Amount payable from the
Watershed Protection
Subaccount (Item 3940-
001-6013)................ -1,069,000
(21) Amount payable from the
Santa Ana River
Watershed Subaccount
(Item 3940-001-6016)..... -1,062,000
(22) Amount payable from the
Lake Elsinore and San
Jacinto Watershed
Subaccount (Item 3940-
001-6017)................ -47,000
(23) Amount payable from the
Nonpoint Source
Pollution Control
Subaccount (Item 3940-
001-6019)................ -986,000
(24) Amount payable from the
State Revolving Fund
Loan Subaccount (Item
3940-001-6020)........... -81,000
(25) Amount payable from the
Wastewater Construction
Grant Subaccount (Item
3940-001-6021)........... -23,000
(26) Amount payable from the
Coastal Nonpoint Source
Control Subaccount (Item
3940-001-6022)........... -815,000
(27) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3940-001-6029)..... -170,000
(28) Amount payable from the
Water Security, Clean
Drinking Water, Coastal
and Beach Protection
Fund of 2002 (Item 3940-
001-6031)................ -5,078,000
(29) Amount payable from the
Safe Drinking Water,
Water Quality and
Supply, Flood Control,
River and Coastal
Protection Fund of 2006
(Item 3940-001-6051)..... -4,073,000
(30) Amount payable from the
Petroleum Underground
Storage Tank Financing
Account (Item 3940-001-
8026).................... -636,000
(31) Amount payable from the
State Water Pollution
Control Revolving Fund
Administration Fund
(Item 3940-001-9739)..... -5,532,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Director of Finance, the State
Water Resources Control Board may
borrow sufficient funds for cash
purposes from special funds that
otherwise provide support for the
board. Any such loans are to be
repaid with interest at the rate
earned in the Pooled Money Investment
Account.
2. No funds appropriated in this item or
any other items appropriating funds
2. The funds listed in Schedule (1) may
be authorized for transfer among
regional water quality control boards
t o r the State Water Resources
Control
Board can be used for new information
technology modules related to the
California Integrated Water Quality
System (CIWQS) until the board's
Agency Information Management
Strategy is updated to reflect the
board's current information
technology strategy and submitted to
the Joint Legislative Budget
Committee no sooner than 30 days
prior to any spending on information
technology modules.
Board not sooner than 30 days after
notification in writing to the Joint
Legislative Budget Committee if the
transfers collectively exceed
$100,000 during a 30-day period.
Transfers of less than $100,000
during a 30-day period may be
executed at the discretion of the
Director of Finance.
3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Unified Program Account................... 623,000
3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Waste Discharge Permit Fund............... 76,837,000
74,769,000
3940-001-0212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Marine Invasive Species Control Fund...... 103,000
3940-001-0235--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 2,518,000
2,437,000
3940-001-0387--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.......... 6,493,000
3940-001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Recycling Subaccount................ 2,189,000
3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Drainage Management Subaccount............ 515,000
3940-001-0424--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Seawater Intrusion Control Subaccount..... 97,000
3940-001-0436--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Underground Storage Tank Tester Account... 64,000
3940-001-0439--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Underground Storage Tank Cleanup Fund...... 278,051,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
3940-001-0482--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Surface Impoundment Assessment Account
Fund...................................... 219,000
3940-001-0740--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the 1984
State Clean Water Bond Fund............... 322,000
3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Federal Trust Fund........................ 34,608,000
3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Rights Fund......................... 8,222,000
7,382,000
3940-001-6013--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Watershed Protection Subaccount........... 1,069,000
3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Santa Ana River Watershed Subaccount...... 1,062,000
3940-001-6017--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount................................ 47,000
3940-001-6019--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Nonpoint Source Pollution Control
Subaccount................................ 986,000
3940-001-6020--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
State Revolving Fund Loan Subaccount...... 81,000
3940-001-6021--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Wastewater Construction Grant Subaccount.. 23,000
3940-001-6022--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Coastal Nonpoint Source Control
Subaccount................................ 815,000
3940-001-6029--For support of the State
Water Resources Control Board, for
payment to Item 3940-001-0001, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund........................... 170,000
3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 5,078,000
3940-001-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 4,073,000
3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0001, payable from the
Petroleum Underground Storage Tank
Financing Account......................... 636,000
3940-001-9739--For support of the State
Water Resources Control Board, for
payment to Item 3940-001-0001, payable
from the State Water Control Pollution
Revolving Fund Administration Fund........ 5,532,000
3940-101-0001--For local assistance, State Water
Resources Control Board............................... 0
Schedule:
(1) 10-Water Quality.......... 141,013,000
97,013,000
(2) Amount payable from the
Water Recycling
Subaccount (Item 3940-101-
0419)..................... -8,332,000
(3) Amount payable from
the Watershed Protection
Subaccount (Item 39 4 0 0
-101-
6013)..................... -5,736,000
(4) Amount payable from the
Santa Ana River Watershed
Subaccount (Item 3940-101-
6016)..................... -639,000
(5) Amount payable from the
Nonpoint Source Pollution
Control Subaccount (Item
3940-101-6019)............ -2,891,000
(6) Amount payable from the
Coastal Nonpoint Source
Control Subaccount (Item
3940-101-6022)............ -3,863,000
(7) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3940-101-6029). -3,353,000
(8) Amount payable from the
Water Security, Clean
Drinking Water, Coastal
and Beach Protection Fund
of 2002 (Item 3940-101-
6031)..................... -4,214,000
(9) Amount payable from the
Safe Drinking Water,
Water Quality and Supply,
Flood Control, River and
Coastal Protection Fund
of 2006 (Item 3940-
101-6051)................. -100,485,000
-56,485,000
(10) Amount payable from the
Petroleum Underground
Storage Tank Financing
Account (Item 3940-101-
8026)..................... -11,500,000
3940-101-0419--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Recycling Subaccount, to
be available for expenditure until June
30, 2011.................................. 8,332,000
3940-101-6013--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Watershed Protection Subaccount,
to be available for expenditure until
June 30, 2011............................. 5,736,000
3940-101-6016--For support of the State
Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Santa Ana River Watershed
Subaccount, to be available for
expenditure until June 30, 2011........... 639,000
3940-101-6019--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Nonpoint Source Pollution
Control Subaccount, to be available for
expenditure until June 30, 2011........... 2,891,000
3940-101-6022--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Coastal Nonpoint Source Control
Subaccount to be available for
expenditure until June 30, 2011........... 3,863,000
3940-101-6029--For support of the State
Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund, to be available for
expenditure until June 30, 2011........... 3,353,000
3940-101-6031--For local assistance, State
Water Resources Control Board, for payment
to Item 3940-101-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002... 4,214,000
Provisions:
1. Notwithstanding any other
provision of law, the amount
appropriated in this item shall be
available for expenditure until
June 30, 2011, and may be used to
provide grants to local, state,
federal, and private entities for
projects.
3940-101-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-101-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006, to be available
for expenditure until June 30, 2011....... 100,485,000
56,485,000
3940-101-8026--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Petroleum Underground Storage
Tank Financing Account.................... 11,500,000
3940-490--Reappropriation, State Water
Resources Control Board. Notwithstanding any
other provision of law, the period to
liquidate encumbrances of the following
citations is extended to June 30, 2009:
0235--Public Resources Account, Cigarette
and Tobacco Products Surtax Fund
(1) Item 3940-001-0235, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(2) 20-Water Rights
3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 23,659,000
23,325,000
Provisions:
1. The Director of Toxic
Substances Control may expend
from this item: (a)
$11,604,000 for the following
activities at the federal
activities at the Stringfellow
Superfund site:
Federal Superfund site: (1)
(1) operation and maintenance of
of pretreatment plants to treat
treat contaminated groundwater
extracted from the site, (2)
site maintenance and
groundwater monitoring, and
(3) implementation of work to
stabilize the site, and (b)
$4,266,000 for the operation
of the Illegal Drug Laboratory
Removal Program.
2. Notwithstanding any other
provision of law, the funds
appropriated for removal and
remedial action at the
federal
Stringfellow Federal Superfund
site
s ite s hall be available for
encumbrance for three
fiscal years subsequent to the
fiscal year in which the funds
are appropriated, and
disbursements in liquidation
of encumbrances shall be
pursuant to Section 16304.1 of
the Government Code.
3. Of the amount appropriated in
this item, $750,000 shall be
used for the purposes of
emergency response activity
pursuant to Section 25354 of
the Health and Safety Code, in
lieu of the appropriation made
pursuant to that section.
4. The amount appropriated in
this item includes $5,475,000
for emergency response
activities at the BKK
Landfill. This appropriation
is subject to the condition
that, to the extent that funds
are expended for purposes for
which any private or
public entity is or may be
held financially liable, the
Department of Toxic Substances
Control shall take all
reasonable actions to recover
the amount of that expenditure
from one or more of those
entities, and that the amounts
so recovered be paid to the
General Fund in reimbursement
of the amount of that
expenditure. Additionally,
those recovered funds shall be
spent before funds from the
General Fund, consistent with
the language in any settlement
agreements between the
department and the potentially
responsible parties.
5. As of June 30, 2009, or
earlier, any unspent funds in
Provision 4 shall revert to
the General Fund if the
Director of Toxic Substances
Control and the Director of
Finance agree that sufficient
funds have been provided by
the other potentially
responsible parties.
6. The Director of Toxic
Substances Control shall send
a letter notifying the
chairpersons of the fiscal
committees of each house of
the Legislature that act on
the department's budget and
the Legislative Analyst's
Office within 30 days of
receiving any moneys from
potentially responsible
parties for the BKK Landfill.
3960-001-0014--For support of Department
of Toxic Substances Control, payable from
the Hazardous Waste Control Account........ 53,713,000
54,553,000
Schedule:
(1) 12-Site Mitigation
and Brownfields
Reuse............... 90,439,000
89,426,000
(2) 13-Hazardous Waste
Management.......... 68,417,000
69,257,000
(3) 19.01-
Administration...... 33,144,000
33,046,000
(4) 19.02-Distributed
Administration...... -33,144,000
-33,046,000
(5) 20-Science,
Pollution
Prevention and
Technology.......... 13,951,000
13,812,000
(6) 21-State as Certified
Certified Unified
Program.....
Program.............
1,
303 641 ,000
(7) Reimbursements...... -12,140,000
-12,070,000
(8) Amount payable from
General Fund (Item
3960-001-0001)...... -23,659,000
-23,325,000
(9) Amount payable from
Unified Program
Account (Item 3960-
001-0028)........... -1,011,000
(10) Amount payable from
Illegal Drug Lab
Cleanup Account
(Item 3960-001-
0065)............... -2,038,000
(11) Amount payable from
California Used Oil
Recycling Fund
(Item 3960-001-
0100)............... -418,000
(12) Amount payable from
Toxic Substances
Control Account
(Item 3960-001-
0557)............... -51,269,000
-50,521,000
(13) Amount payable from
Federal Trust Fund
(Item 3960-001-
0890)............... -25,391,000
(14) Amount payable from
Environmental
Quality Assessment
Fund (Item 3960-001-
3035)............... -576,000
(15) Amount payable from
Electronic Waste
Recovery and
Recycling Account
(Item 3960-001-
3065)............... -2,592,000
(16) Amount payable from
State Certified
Unified Program
Agency Account
(Item 3960-001-
3084)............... -1,303,000
-1,641,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the Department of Toxic
Substances Control may borrow
sufficient funds from special
funds that otherwise provide
support for the department for
cashflow purposes. Any such
loans are to be repaid with
interest at the rate earned by
the Pooled Money Investment
Account.
2. Notwithstanding any other
provision of law, upon request
of the Director of the Toxic
Department of Toxic Substances
Control, and
approval
Control, and approval of the
of the Department of Finance, the
the Controller shall increase the
the appropriation in this item in
an
in an amount necessary to pay the
the State Board of Equalization any
a ny a dditional costs the board may
may incur to make refunds required
required by Chapter 737 of the
Statutes
Statutes of 1998, provided sufficient
sufficient funds are available for
such
for such purposes and the board
provides
provides workload information that
that justifies the increase.
3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account..................... 9,597,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse...... 9,597,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties
imposed as specified in Section
13332.18 of the Government Code.
2. The Director of the Department of
Toxic Substances Control shall
report, in writing, not later than
180 days after the end of the fiscal
year to the Chairperson of the Joint
Legislative Budget Committee,
the chairpersons of the legislative
fiscal committees that act on the
department's budget, the Chairperson
of the Environmental Safety and
Toxic Materials Committee of the
Assembly, and the Chairperson of the
Environmental Quality Committee of
the Senate, actions taken under this
provision.
3. Notwithstanding Section 1.80 of the
Budget Act, this appropriation shall
be available in accordance with the
provisions of Section 25330.2 of the
Health and Safety Code.
3960-001-0028--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Unified Program Account................... 1,011,000
3960-001-0065--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account.......... 2,038,000
3960-001-0100--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund........ 418,000
3960-001-0456--For support of Department of
Toxic Substances Control, payable from the
Expedited Site Remediation Trust Fund........ 2,800,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse.......... 2,800,000
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, and approval by the
Department of Finance, the
Controller shall augment the
appropriation in this item to pay
costs associated with orphan shares
at sites selected for the Expedited
Site Remediation Pilot Program from
any uncommitted funds in the
Expedited Site Remediation Trust
Fund.
2. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties
imposed as specified in Section
13332.18 of the Government Code.
3960-001-0557--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Toxic Substances Control Account........... 51,269,000
50,521,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
2. The amount appropriated in
this item includes state
oversight costs at military
installations. The expenditure
of these funds shall not
relieve the federal government
of the responsibility to pay
for all state oversight costs.
The Department of Toxic
Substances Control shall take
all steps necessary to recover
these costs from the
federal government, including,
but not limited to, filing
civil actions authorized by
state and federal law.
3960-001-0572--For support of Department of
Toxic Substances Control, payable from the
Stringfellow Insurance Proceeds Account....... 1,500,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse........... 1,500,000
3960-001-0890--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Federal Trust Fund......................... 25,391,000
Provisions:
1. Upon receipt of the federal
Revolving Fund Grant, the
Department of Toxic Substances
Control is authorized to make
loans and grants as authorized
under the federal regulations
and in accordance with all
applicable federal laws and
guidelines.
3960-001-1003--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Cleanup Loans and Environmental
Assistance to Neighborhoods Account....... 70,000
3960-001-3035--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Environmental Quality Assessment Fund....... 576,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Director of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support for the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
3960-001-3065--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Electronic Waste Recovery and Recycling
Account..................................... 2,592,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order
of the Director of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support for the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
3960-001-3084--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the State
Certified Unified Program Agency Account.... 1,303,000
1,641,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support to the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
2. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
3960-011-0294--For transfer by the
Controller from the subaccount for removal
and remedial action in the Hazardous
Substance Account to the Toxic Substances
Control Account............................. (250,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer those funds deposited in
the subaccount for removal and
remedial action in the Hazardous
Substance Account to the Toxic
Substances Control Account in an
amount sufficient to fund the
department's costs of providing
oversight to sites with deposits in
the subaccount for removal and
remedial action. The amount of
funds transferred for the oversight
of a given site shall not exceed
the amount deposited in the
subaccount for removal and remedial
action pursuant to the settlement
for that specific site.
3960-011-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance s
Account, to the Toxic Substances Control
Account..................................... (10,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Site
Operation and Maintenance Account
to the Toxic Substances Control
Account in an amount sufficient to
fund the department's costs of
providing oversight for sites
requiring long-term operation and
maintenance. The amount of this
transfer can be increased or
decreased based on the department's
actual costs. The amount of funds
transferred for the oversight shall
not exceed the amount deposited in
the Site Operation and Maintenance
Account.
3960-011-1003--For transfer by the
Controller from the Cleanup Loans and
Environmental Assistance to Neighborhoods
Account to the Toxic Substances Control
Account..................................... (424,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer up to $424,000 to the
Toxic Substances Control Account
based on actual costs incurred by
the department for its oversight of
Cleanup Loans and Environmental
Assistance to Neighborhoods loan
projects, provided that sufficient
funds are available for those
purposes.
3960-012-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance s
Account, to the Hazardous Waste Control
Account..................................... (10,000)
Provisions:
1. Notwithstanding any other
provision
provisions of law, upon request of
the
the Department of Toxic Substances
Control, the Controller shall
transfer funds from the Site
Operation and Maintenance Account
to the Hazardous Waste Control
Account in an amount sufficient to
fund the department's costs of
providing oversight for sites
requiring long-term operation and
maintenance. The amount of this
transfer can be increased or
decreased based on the department's
actual costs. The amount of funds
transferred for the oversight shall
not exceed the amount deposited in
the Site Operation and Maintenance
Account.
3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (8,743,000)
3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse...... 2,000,000
Provisions:
1. Upon receipt of the federal
Revolving Fund Grant, the Department
of Toxic Substances Control is
authorized to make loans and grants
as authorized under the federal
regulations in accordance with all
applicable federal laws and
guidelines.
3960-301-0001--For capital outlay,
Department of Toxic Substances Control....... 3,235,000
Schedule:
(1) 12.18.STF-Stringfellow
Pretreatment Plant Site--
Working drawings........... 3,235,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Toxic
Substances Control may enter into
any and all contracts for the
design, construction, and management
of the project authorized in this
item. In doing so, the Department of
Toxic Substances Control shall
comply with the State Contract Act
(Chapter 1 (commencing with Section
10100) of Part 2 of Division 2 of
the Public Contract Code) and other
applicable competitive selection
processes. The Department of Toxic
Substances Control shall provide
management oversight of the project,
which shall be subject to the
review of the State Public Works
Board.
3960-491--Reappropriation, Department of
Toxic Substances Control. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in those
appropriations:
0001--General Fund
(1) Item 3960-001-0001, Budget Act of
2002 (Ch. 379, Stats. 2002), as
reappropriated by Item 3960-490,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005) and Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), and
Item 3960-491, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 3960-001-0001, Budget Act of
2003 (Ch. 157, Stats. 2003), as
reappropriated by Item 3960-490,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005) and Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), and
Item 3960-491, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 3960-301-0001, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 3960-490,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), and Item 3960-491,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007)
(1) 12.18.STF-Stringfellow
Pretreatment Plant Site-
-Preliminary plans
3980-001-0001--For support of Office of
Environmental Health Hazard Assessment....... 8,601,000
8,275,000
Schedule:
(1) 10-Health Risk
Assessment............ 17,362,000
18,218,000
(2) Reimbursements........ -1,817,000
-2,442,000
(3) Amount payable from
the Unified Program
Account (Item 3980-
001-0028)............. -130,000
(4) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 3980-001-0044).. -2,530,000
(5) Amount payable from
the California Used
Oil Recycling Fund
(Item 3980-001-0100).. -581,000
(6) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 3980-001-
0106)................. -1,026,000
(7) Amount payable from
the California
Environmental License
Plate Fund (Item 3980-
001-0140)............. -883,000
(8) Amount payable from
the Integrated Waste
Management Account
(Item 3980-001-0387).. -356,000
(8.5) Amount payable from
the Toxic Substances
Control Account (Item
3980-001-0557)........ -557,000
(9) Amount payable from
the Federal Trust
Fund (Item 3980-001-
0890)................. -514,000
(10) Amount payable from
the Safe Drinking
Water and Toxic
Enforcement Fund
(Item 3980-001-3056).. -924,000
3980-001-0028--For support of Office of
Environmental Health Hazard Assessment, for
payment to Item 3980-001-0001, payable from
the Unified Program Account................. 130,000
Provisions:
1. The Office of Environmental Health
Hazard Assessment may assist the
Office of Emergency Services by
establishing or revising
toxicological and health-based
parameters for the California
Accidental Release Prevention
Program. The Office of
Environmental Health Hazard
Assessment shall not establish
policies and procedures for the
California Accidental Release
Prevention Program.
3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Motor Vehicle Account,
State Transportation Fund................. 2,530,000
3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Used Oil
Recycling Fund............................ 581,000
3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Department of Pesticide
Regulation Fund........................... 1,026,000
3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Environmental
License Plate Fund........................ 883,000
3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund........................... 356,000
3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Toxic Substances Control
Account................................... 557,000
3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Federal Trust Fund....... 514,000
3980-001-3056--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Safe Drinking Water and
Toxic Enforcement Fund.................... 924,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund........... 7,352,000
Schedule:
(1) 10-State Council
Planning and
Administration......... 1,777,000
(2) 20-Community Program
Development............ 1,987,000
(3) 40-Regional Offices
and Local Area Boards.. 10,654,000
(4) Reimbursements......... -7,066,000
4100-490--Reappropriation, State Council on
Developmental Disabilities. The unencumbered
balance of the appropriation provided in the
following citation is reappropriated for the
purposes specified in Provision 1 and shall
be available for encumbrance or expenditure
until June 30, 2009 . :
0890-- Federal Trust Fund
(1) Item 4100-001-0890, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
Provisions:
1. The funds reappropriated by this
item
provision shall be available for
transfer to
transfer to and in augmentation of
Item
4100-001-
Item 4100-001-0890 of this Budget Act
0890 for the following purposes:
(a) To augment the allocation to the
Developmental Disabilities
Program Development Fund.
(b) To fund the cost of salary and
benefit increases approved by the
Legislature that exceed the
Budget Act appropriation.
(c) To fund implementation of any
portion of the state plan as
approved by the council.
approved by the State Council on
Developmental Disabilities.
4120-001-0001--For support of Emergency
Medical Services Authority.................... 3,317,000
3,007,000
Schedule:
(1) 10-Emergency Medical
Services Authority..... 12,165,000
11,855,000
(2) Reimbursements......... -5,219,000
(3) Amount payable from
the Emergency Medical
Services Training
Program Approval Fund
(Item 4120-001-0194)... -426,000
(4) Amount payable from
the Emergency
Medical Services
Personnel Fund (Item
4120-001-0312)......... -1,435,000
(5) Amount payable from
the Federal Trust Fund
(Item 4120-001-0890)... -1,768,000
4120-001-0194--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Training
Program Approval Fund..................... 426,000
4120-001-0312--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund. 1,435,000
4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................ 1,768,000
4120-101-0001--For local assistance, Emergency
Medical Services Authority, grants to local
agencies....................................... 8,818,000
8,508,000
Schedule:
(1) 10-Emergency Medical
Services Authority...... 12,822,000
12,512,000
(2) Reimbursements.......... -3,300,000
(3) Amount payable from the
Federal Trust Fund
(Item 4120-101-0890).... -704,000
Provisions:
1. The General Fund support for poison
control centers shall augment, but
not replace, local expenditures for
existing poison control center
services. These funds shall be used
primarily to increase services to
underserved counties and populations
and for poison prevention and
information services. The Director
of the Emergency Medical Services
Authority may contract with eligible
poison control centers for the
distribution of these funds.
2. The Emergency Medical Services
Authority shall use the following
guidelines in administering state-
funded grants to local agencies: (a)
funding eligibility shall be limited
to rural multicounty regions that
demonstrate a heavy use of the
emergency medical services system by
nonresidents, (b) local agencies
shall provide matching funds of at
least $1 for each dollar of state
funds received, (c) state funding
shall be used to provide only
essential minimum services necessary
to operate the system, as defined by
the authority, (d) no region shall
receive both federal and state funds
in the same fiscal year for the same
purpose, and (e) the Emergency
Medical Services Authority shall
monitor the use of the funds by
recipients to ensure that these
funds are used in an appropriate
manner.
3. Each region shall be eligible to
receive up to one-half of the total
cost of a minimal system for that
region, as defined by the Emergency
Medical Services Authority. However,
the authority may reallocate
unclaimed funds among regions.
4. Notwithstanding Provision 2(b), each
region with a population of 300,000
or less as of June 30, 2006, shall
receive the full amount for which it
is eligible if it provides a cash
match of $0.41 per capita or more.
Failure to provide local cash
contributions at the specified level
shall result in a proportional
reduction in state funding.
5. It is the intent of the Legislature
that the Director of the Emergency
Medical Services Authority provide
assistance, when feasible, to poison
control centers in seeking sources
of funding other than General Fund
support, including grants from
health-related foundations, federal
grants, and assistance from the
California Children and Families
Commission, or other relevant
entities. It is also the intent of
the Legislature that poison control
centers assertively seek and obtain
funding from foundations, private-
sector entities, the federal
government, and other nonstate
General Fund sources.
4120-101-0890--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Federal Trust Fund............... 704,000
4120-495--Reversion, Emergency Medical
Services Authority. As of June 30, 2008,
the balance specified below of the
appropriations provided for in the
following citations shall revert to the
balance of the fund from which the
appropriations were made:
0001--General Fund
(1) Item 4120-001-0001, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(1) 10-Emergency Medical
Services Authority..... 75,000
(2) Item 4120-101-0001, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(1) 10-Emergency Medical
Services Authority..... 24,000
4140-001-0001--For support of Office of 394,00
Statewide Health Planning and Development..... 0
73,000
Schedule:
(1) 10-Health Care
Quality and Analysis.. 6,978,000
(2) 30-Health Care
Workforce............. 8,192,000
10,972,000
(3) 42-Facilities
Development........... 43,881,000
(4) 45-Cal-Mortgage Loan
Insurance............. 4,828,000
(5) 60-Health Care
Information........... 9,476,000
(6) 80.01-Administration.. 12,197,000
(7) 80.02-Distributed
Administration........ -11,617,000
(8) Reimbursements........ -1,073,000
-956,000
(9) Amount payable from
the Hospital Building
Fund (Item 4140-001-
0121)................. -44,401,000
(10) Amount payable from
the California Health
Data and Planning
Fund (Item 4140-001-
0143)................. -18,323,000
-18,622,000
(11) Amount payable from
the Registered Nurse
Education Fund (Item
4140-001-0181)........ -1,529,000
(12) Amount payable from
the Federal Trust
Fund (Item 4140-001-
0890)................. -235,000
(13) Amount payable from
the Mental Health
Practitioner
Education Fund (Item
4140-001-3064)........ -471,000
(14) Amount payable from
the Vocational Nurse
Education Fund (Item
4140-001-3068)........ -135,000
(15) Amount payable from
the Medically
Underserved Account
for Physicians,
Health Professions
Education Fund
(Section 128555,
Health and Safety
Code)................. -1,027,000
(15.5) Amount payable from
the Mental Health
Services Fund (Item
4140-001-3085)........ -2,919,000
(16) Amount payable from
the Health Facilities
Construction Loan
Insurance Fund
(Section 129200,
Health and Safety
Code)................. -4,828,000
(17) Amount payable from
the Health
Professions Education
Fund (Section 128355,
Health and Safety
Code)................. -1,519,000
4140-001-0121--For support of Office of
Statewide Health Planning and Development,
for payment to Item 4140-001-0001, payable
from the Hospital Building Fund............ 44,401,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the Office of Statewide
Health Planning and
Development, the Department of
Finance may augment the amount
available for expenditure in
this item to pay costs
associated with the review of
hospital building plans. The
augmentation may be effected
not sooner than 30 days after
notification in writing of the
necessity there o f or to
the
chairperson s of the committee
s
in each house of the
Legislature that consider s
appropriations and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or her
her designee, may determine.
4140-001-0143--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the California Health
Data and Planning Fund.................... 18,323,000
18,622,000
4140-001-0181--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Registered Nurse
Education Fund............................ 1,529,000
4140-001-0890--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Federal Trust Fund. 235,000
4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Mental Health
Practitioner Education Fund............... 471,000
4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Vocational Nurse
Education Fund............................ 135,000
4140-001-3085--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0001, payable from the Mental Health
Services Fund............................. 2,919,000
4140-001-8007--For support of Office of
Statewide Health Planning and Development,
payable from the Specialty Care Fund........ 0
Provisions:
1. Notwithstanding any other provision
of law, upon request of the Office
of Statewide Health Planning and
Development, the Department of
Finance may authorize expenditures
of up to $200,000 in excess of the
amount appropriated in this item,
if sufficient funds are available
in the Specialty Care Fund, to pay
costs associated with fundraising
activities by a nonprofit
organization as specified in
Section 127630 of the Health and
Safety Code, not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairperson of the
committee in each house of the
Legislature that considers
appropriations and the Chairperson
of the Joint Legislative Budget
Committee. The funds appropriated
by this provision shall be made
available consistent with the
amount approved by the Department
of Finance based on its review of
the proposed contractual agreement
for the fundraising activities.
4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................ 111,000
Schedule:
(1) 60-Health Care
Information................ 111,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4140-101-0001--For local assistance, Office of 4
Statewide Health Planning and Development ........... ,
2
2
1
,
0
0
0
Schedule:
(1) 30-Health Care Workforce .. 8,087,000
8,556,000
(2) Reimbursements ............ -900,000
-400,000
(3) Amount payable from
California Health Data and
Planning Fund (Item
4140-101-0143) ............ -1,966,000
-6,656,000
(4) Amount payable from the
Federal Trust Fund (Item
4140-101-0890) ............ -1,000,000
(5) Amount payable from the
Mental Health Services
Fund (Item 4140-101-3085) . -500,000
Provisions:
1. Of the amount appropriated in Schedule
(1), $2,725,000 is appropriated for
nursing education pursuant to subdivision
(c) of Section 128235 of the Health and
Safety Code.
2. Notwithstanding any other provision of
law, the funds appropriated in this item
for contracts with accredited medical
schools, or programs that train primary
care physicians' assistants, registered
nurses, or primary care nurse
practitioners, as well as contracts with
hospitals or other health care delivery
systems located in California, that meet
the standards of the California
Healthcare Workforce Policy Commission
established pursuant to Article 1
(commencing with Section 128200) of
Chapter 4 of Part 3 of Division 107 of
the Health and Safety Code, shall
continue to be available for the 2009-10,
2010-11, and 2011-12 fiscal years.
4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund...................... 1,966,000
6,656,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 or any other provision
of law, the funds appropriated in
this item for contracts with
accredited medical schools, or
programs that train primary care
physicians' assistants or primary
care nurse practitioners, as well
as contracts with hospitals or
other health care delivery systems
located in California, that meet
the standards of the California
Healthcare Workforce Policy
Commission established pursuant to
Article 1 (commencing with Section
128200) of Chapter 4 of Part 3 of
Division 107 of the Health and
Safety Code, shall continue to be
available for the 2009-10, 2010-11,
and 2011-12 fiscal years.
4140-101-0890--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Federal Trust Fund. 1,000,000
4140-101-3085--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Mental Health
Services Fund............................. 500,000
4170-001-0001--For support of Department of
Aging........................................ 4,184,000
Schedule:
(1) 10-Nutrition.......... 2,987,243
(2) 20-Senior Community
Employment Service.... 681,012
(3) 30-Supportive
Services and Centers.. 4,810,438
4,791,438
(4) 40-Special Projects... 7,937,307
8,097,307
(5) 50.01-Administration.. 14,329,445
(6) 50.02-Distributed
Administration........ -14,329,445
(7) Reimbursements........ -4,024,000
(8) Amount payable from
the State HICAP Fund
(Item 4170-001-0289).. -223,000
(9) Amount payable from
the Federal Trust
Fund (Item 4170-001-
0890)................. -7,884,000
-8,006,000
(10) Amount payable from
the Federal Citation
Penalties Account,
Special Deposit Fund
(Item 4170-003-0942).. -101,000
-120,000
4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund... 223,000
4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund......... 7,884,000
8,006,000
Provisions:
1. The Department of Finance may
authorize the transfer of funds
between this item and Item 4170-101-
0890 no sooner than 30 days after
written notification to the
chairpersons of the fiscal
committees of each house and of
the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the Chairperson of the Joint
Legislative Budget Committee may
determine. The notification shall
include: (a) the amount of the
proposed transfer ; , (b) an
identification of the purposes for
which the funds will be used ; ,
(c)
documentation that the proposed
activities must be carried out in
the current year and that no other
funds are available for their
support ; , and (d) the impact
of any
transfer on the level of services.
4170-001-3085--For support of Department
of Aging, payable from the Mental Health
Services Fund............................. 95,000
4170-003-0942--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the Federal Health
Facilities Citation Penalties Account,
Special Deposit Fund......................
0001, payable
from the Federal Citation
120,000
Penalties Account, Special Deposit Fund... 101,000
4170-017-0001--For support of Department of
Aging........................................ 12,000
Schedule:
(1) 40-Special Projects........ 24,000
(2) Reimbursements............. -12,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4170-101-0001--For local assistance,
Department of Aging.......................... 52,188,000
53,233,000
Schedule:
(1) 10-Nutrition.......... 72,804,000
73,373,000
(2) 20-Senior Community
Employment Service.... 10,304,000
(3) 30-Supportive
Services and Centers.. 71,769,000
(4) 40-Special Projects... 43,885,000
47,227,000
(4.5) 97.20.004-Local
Projects.............. 225,000
(a) Legal Services of Northern
California: Senior Legal
Hotline
(5) Reimbursements........ -4,559,000
(6) Amount payable from
the State HICAP Fund
(Item 4170-101-0289).. -2,246,000
(7) Amount payable
from the Federal
Trust Fund (Item 4170-
101-0890)............. -138,552,000
-141,418,000
(8) Amount payable from
the Federal Citation
the Federal Health
Facilities Citation
Penalties Account,
Special Deposit Fund
(Item 4170-103-0942).. -1,442,000
Provisions:
1. Notwithstanding Section 26.00, the
Department of Finance, upon
notification by the California
Department of Aging, may authorize
transfers between Program 10-
Nutrition and Program 30-
Supportive Services and Centers in
response to budget revisions
submitted by the Area Agencies on
Aging.
2. To the extent the United States
enacts a minimum wage equal to
or greater than that of
California, state funding provided
in this item for the Senior
Community Service Employment
Program shall revert to the
General Fund.
3. Of the funds appropriated in this
item, the Controller shall
reimburse from Program 40-Special
Projects, $2 5 2 , 73
2 58 ,000 upon
enactment of the Budget Act to the
State Department of Health Care
Services for support of the
Multipurpose Senior Services
Program.
4170-101-0289--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
HICAP Fund................................ 2,246,000
4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund................................. 138,552,000
141,418,000
Provisions:
1. Provision 1 of Item 4170-001-
0890 is also applicable to
this item.
2. Notwithstanding subdivision
( d e ) of Section 28.00,
the
Department of Finance, upon
notification by the California
Department of Aging, may
authorize augmentations in
this item for budget revisions
submitted by the Area Agencies
on Aging for federal Title
III and Title VII one-time-
only allocations.
3. Notwithstanding Section 26.00,
the Department of Finance,
upon notification by the
California Department of Aging, may
Aging, may authorize transfers
between
between Program 10-Nutrition and
and Program 30-Supportive
Program 30-Supportive Services
and Centers in
and Centers in response to
budget revisions
budget revisions submitted by
the Area Agencies
the Area Agencies on Aging.
4170-103-0942--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Citation Penalties Account, Special Deposit
Fund........................................ 1,442,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated by
this item shall be allocated by the
Department of Aging to each local
ombudsman program in accordance
with a formula calculated on the
number of beds in licensed skilled
nursing home facilities in each
program's area of service in
proportion to the total number of
beds in licensed skilled nursing
homes in the state.
4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................ 54,000
Provisions:
1. Pursuant to Section 18773 of the
Revenue and Taxation Code, the
balance of this item as well as the
balance of prior year
appropriations from the
California Seniors Special Fund may
be carried over and expended in any
following fiscal year.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
California Seniors Special Fund for
the C alifornia C ommission on Aging in
excess
in excess of the amount
of the amount appropriated not
sooner than 30
sooner than 30 days after
days after notification in writing of
the
of the necessity therefor is provided
to
provided to the chairpersons of the
fiscal
committees and the Chairperson of
fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee, or
or his or her designee, may in each
instance determine.
4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund.. 355,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
Federal Trust Fund for the
C alifornia C ommission on Aging in
excess of
excess of the amount appropriated not
sooner
not sooner than 30 days after
than 30 days after notification in
writing of the
writing of the necessity therefor
is provided to
is provided to the chairpersons of
the fiscal
the fiscal committees and the
committees of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint
committee, or his or her designee,
may in each instance determine.
4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens......... 260,000
Provisions:
1. Funds appropriated in this item
from the California Fund for Senior
Citizens shall be allocated by the
California Senior Legislature
for the purposes specified in
Section 18723 of the Revenue and
Taxation Code.
2. Pursuant to Section 18723 of the
Revenue and Taxation Code, the
balance of this item as well as the
balance of prior year
appropriations from the California
Fund for Senior Citizens may be
carried over and expended in any
following fiscal year.
3. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
California Fund for Senior Citizens
for the California Senior
Legislature in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of
the fiscal committees and of
the
Legislature and the Chairperson of the
Joint
the Joint Legislative Budget
Committee.
Committee.
4200-001-0001--For support of Department of 15,126,00
Alcohol and Drug Programs..................... 0
6,701,000
Schedule:
(1) 15-Alcohol and Other
Drug Services Program.. 56,632,000
49,702,000
(2) 30.01-Administration... 11,699,000
11,999,000
(3) 30.02-Distributed
Administration......... -11,699,000
-11,999,000
(4) Reimbursements......... -4,544,000
-4,932,000
(5) Amount payable from
the Driving-Under-the-
Influence Program
Licensing Trust Fund
(Item 4200-001-0139)... -1,519,000
(6) Amount payable from
the Narcotic Treatment
Program Licensing
Trust Fund (Item 4200-
001-0243).............. -1,352,000
(7) Amount payable from
Indian Gaming Special
Distribution Fund
(Item 4200-001-0367)... -3,281,000
-4,281,000
(8) Amount payable from
the Audit Repayment
Trust Fund (Item 4200-
001-0816).............. -70,000
(9) Amount payable from
the Federal Trust Fund
(Item 4200-001-0890)... -25,010,000
-24,760,000
(10) Amount payable from
the Substance Abuse
Treatment Trust Fund
(Item 4200-001-3019)... -3,208,000
-3,565,000
(11) Amount payable from
the Mental Health
Services Fund (Item
4200-001-3085)......... -507,000
(12) Amount payable from
the Gambling Addiction
Program Fund (Item
4200-001-3110)......... -150,000
(13) Amount payable from
Residential and
Outpatient Program
Licensing Fund
(Item 4200-001-3113)... -1,865,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-101-0001, 4200-102-0001,
4200-103-0001, and 4200-104-0001.
In determining which transfers are
necessary pursuant to this
provision, the department shall
assess those programs and
operations that have the most
critical need. In making the
assessment, the department shall
consider such factors as caseload
requirements, availability of
personnel to provide essential
services, other funding sources,
and relevant information provided
by affected state agencies.
4200-001-0139--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Driving-Under-the-Influence Program
Licensing Trust Fund........................ 1,519,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may authorize expenditures
for the Driving-Under-the-Influence
Program Licensing Trust Fund in
excess of the amount appropriated
not sooner than 30 days after
notification in writing is provided
notification in writing of the
necessity therefor is provided to
t o t he chairpersons of the fiscal
committees of the Legislature and
committees and the Chairperson of
the Joint
the Joint Legislative Budget
Committee,
or
Committee, or not sooner than
whatever lesser
whatever lesser time the
time the chairperson of the joint
committee,
committee, or his or her designee, may
in each
may in each instance determine.
4200-001-0243--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Narcotic Treatment Program Licensing Trust
Fund........................................ 1,352,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may augment this item in
excess of the amount appropriated
not sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees of the Legislature and
committees and the Chairperson of
the Joint
the Joint Legislative Budget
Committee,
or
Committee, or not sooner than
whatever lesser
whatever lesser time the
time the chairperson of the joint
committee,
committee, or his or her designee, may
in each
may in each instance determine.
4200-001-0367--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Indian Gaming Special Distribution Fund... 3,281,000
4,281,000
4200-001-0816--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Audit Repayment Trust Fund................ 70,000
4200-001-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Federal Trust Fund......................... 25,010,000
24,760,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer funds as
necessary between this item
and Item 4200-101-0890. In
determining which transfers
are necessary pursuant to this
provision, the department
shall assess those programs
and operations that have the
most critical need. In making
this assessment, the
department shall consider such
factors as caseload
requirements, availability of
personnel to provide essential
services, other funding
sources, and relevant
information provided by
affected state agencies.
4200-001-3019--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Substance Abuse Treatment Trust Fund........ 3,208,000
3,565,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to Section 11999.6 of the
Health and Safety Code.
4200-001-3085--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the Mental
Health Services Fund........................ 507,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
4200-001-3110--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Gambling Addiction Program Fund........... 150,000
4200-001-3113--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Residential and Outpatient Program
Licensing Fund............................ 1,865,000
4200-017-0001--For support of Department of
Alcohol and Drug Programs, for
implementation of the Health Insurance
Portability and Accountability Act........... 783,000
Schedule:
(1) 15-Alcohol and Other Drug
Services Program........... 1,686,000
1,699,000
(2) Reimbursements............. -903,000
-916,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4200-101-0001--For local assistance,
Department of Alcohol and Drug Programs.... 83,665,000
89,197,000
Schedule:
(1) 15-Alcohol and
Other Drug Services
Program............. 419,168,000
438,351,000
(2) Reimbursements...... -10,807,000
(2.5) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 4200-101-
0367)............... -4,000,000
(3) Amount payable from
the Federal Trust
Fund (Item 4200-101-
0890)............... -237,833,000
(4) Amount payable from
the Substance Abuse
Treatment Fund
(Item 4200-101-
3019)............... -86,863,000
-96,514,000
Provisions:
1. Upon approval by the Department
of Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-001-0001, 4200-102-
0001, 4200-103-0001, and 4200-
104-0001. In determining which
transfers are necessary pursuant
to this provision, the
department shall assess those
programs and operations that
have the most critical need. In
making this assessment, the
department shall consider such
factors as caseload
requirements, availability of
personnel to provide essential
services, other funding sources,
and relevant information
provided by affected state
agencies.
2. Upon approval by the Department
of Finance, one or more short-
term loans not to exceed a
cumulative total of $59,745,000
may be made available from the
General Fund when there is a
delay in the allocation of
federal Substance Abuse
Prevention and Treatment (SAPT)
Block Grant funds to California.
Each loan shall be repaid, with
interest calculated pursuant to
subdivision (a) of Section 16314
of the Government Code, upon
receipt of the federal SAPT
Block Grant.
4200-101-0367--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001,
payable from the Indian Gaming Special
Distribution Fund......................... 4,000,000
4200-101-0890--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Federal Trust Fund................ 237,833,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer funds as
necessary between this item
and Item 4200-001-0890. In
determining which transfers
are necessary pursuant to this
provision, the department
shall assess those programs
and operations that have the
most critical need. In making
this assessment, the
department shall consider such
factors as caseload
requirements, availability of
personnel to provide essential
services, other funding
sources, and relevant
information provided by
affected state agencies.
4200-101-3019--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Substance Abuse Treatment Fund.... 86,863,000
96,514,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
local assistance pursuant to
Section 11999.6 of the Health
and Safety Code.
4200-102-0001--For local assistance,
Department of Alcohol and Drug Programs, for
perinatal substance abuse treatment programs
(Drug Medi-Cal)................................ 4,148,000
4,639,000
Schedule:
(1) 15-Alcohol and Other
Drug Services Program... 8,296,000
9,278,000
(2) Reimbursements.......... -4,148,000
-4,639,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are necessary
between this item and Items 4200-001-
0001, 4200-101-0001, 4200-103-0001,
and 4200-104-0001. In determining
which transfers are necessary
pursuant to this provision, the
department shall assess those
programs and operations that have
the most critical need. In making
this assessment, the department
shall consider such factors as
caseload requirements, availability
of personnel to provide essential
services, other funding sources, and
relevant information provided by
affected state agencies.
2. The funds appropriated by this item
are available to provide funding for
the state's share of expenditures
for perinatal substance abuse
services provided to persons
eligible for Medi-Cal.
3. Notwithstanding subdivision (a) of
Section 1.80 and Section 26.00, the
Department of Finance may authorize
a transfer of expenditure authority
between this item and Item 4200-103-
0001, so that the funds appropriated
in either item may be used to pay
the state and federal share of prior
fiscal years' allowable Medi-Cal
costs that exceed the amount
encumbered in prior fiscal years.
The D d epartment of
Finance shall notify
the
notify the Legislature within 10
days after
d a ys after a
uthorizing a transfer pursuant to
pursuan t to t
his provision unless prior
prior notification of the
transfer has
has been included in the Medi-
Cal
Cal estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code.
4200-103-0001--For local assistance,
Department of Alcohol and Drug Programs,
Drug Medi-Cal Services...................... 71,991,000
93,721,000
Schedule:
(1) 15-Alcohol and Other
Drug Services Program. 140,569,000
180,812,000
(2) Reimbursements........ -68,578,000
-87,091,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-001-0001, 4200-101-
0001, 4200-102-0001, and 4200-104-
0001. In determining which
transfers are necessary pursuant
to this provision, the Department
of Alcohol and Drug Programs shall
assess those programs and
operations that have the most
critical need. In making this
assessment, the department shall
consider such factors as caseload
requirements, availability of
personnel to provide essential
services, other funding sources,
and relevant information provided
by affected state agencies.
2. The funds appropriated in this
item are available to provide
funding for the state's share
of expenditures for substance
abuse services provided to persons
eligible for Medi-Cal.
3. Notwithstanding subdivision (a) of
Section 1.80 and Section 26.00,
the Department of Finance may
authorize a transfer of
expenditure authority between this
item and Item 4200-102-0001 so
that the funds appropriated in
either item may be used to pay the
state and federal share of prior
fiscal years' allowable Medi-Cal
costs that exceed the amount
encumbered in prior fiscal years.
The D d epartment of
Finance shall notify
the
notify the Legislature within 10
days after
d a ys after a
uthorizing a transfer pursuant to
pursuan t to t
his provision unless prior
prior notification of the transfer
has
has been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code.
4. Notwithstanding any other
provision of law, both the federal
and nonfederal shares of any
moneys recovered for previously
paid Drug Medi-Cal program
services provided pursuant to
Chapter 7 (commencing with Section
14000) of Part 3 of Division 9 of
the Welfare and Institutions Code
are hereby appropriated and shall
be expended as soon as practicable
for Drug Medi-Cal program
services, as defined in the
Welfare and Institutions Code.
4200-104-0001--For local assistance,
Department of Alcohol and Drug Programs,
for perinatal substance abuse treatment
programs.................................... 21,111,000
23,457,000
Schedule:
(1) 15-Alcohol and Other
Drug Services Program. 38,165,000
40,511,000
(2) Amount payable from
the Federal Trust
Fund (Item 4200-104-
0890)................. -17,054,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-001-0001, 4200-101-
0001, 4200-102-0001, and 4200-103-
0001. In determining which
transfers are necessary pursuant
to this provision, the
department shall assess those
programs and operations that have
the most critical need. In making
this assessment, the department
shall consider such factors as
caseload requirements,
availability of personnel to
provide essential services, other
funding sources, and relevant
information provided by affected
state agencies.
2. Of the funds appropriated in this
item, $ 5,7 6 7
,408 ,000 shall be used to
fund existing residential
perinatal treatment programs that
were begun through federal Center
for Substance Abuse Treatment
grants, but whose grants have
since expired and currently are
constituted as Women and
Children's Residential
Treatment Services. For counties
in which there is such a provider,
the Department of Alcohol and Drug
Programs shall include language in
those counties' allocation letters
that indicates the amount of the
allocation designated for the
provider during the fiscal year.
Pursuant to Section 11840.1 of the
Health and Safety Code, the
treatment programs that were
established through federal Center
for Substance Abuse Treatment
grants are not subject to the
county 10-percent match. All of
the funds allocated for programs
shall be passed through those
counties directly to the
designated nine residential
treatment programs in each county,
respectively.
4200-104-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-104-0001, payable from the
Federal Trust Fund........................ 17,054,000
4200-105-0001--For transfer, as an
expenditure, by the Controller to the
Substance Abuse Treatment Trust Fund...... 90,071,000
100,079,000
4260-001-0001--For support of Department
of Health Care Services................... 132,956,000
132,184,000
Schedule:
(1) 20-Health Care
Services............ 386,593,000
381,650,000
(2) 30.01-
Administration...... 26,488,000
26,135,000
(3) 30.02-Distributed
Administration...... -26,488,000
-26,135,000
(4) Reimbursements...... -21,419,000
-20,644,000
(5) Amount payable from
the Breast Cancer
Control Account
(Item 4260-001-
0009)............... -90,000
(6) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4260-001-
0080)............... -145,000
(7) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4260-001-
0236)............... -775,000
(8) Amount payable from
the Federal Trust
Fund (Item 4260-001-
0890)............... -228,400,000
-227,017,000
(9) Amount payable from
the Mental Health
Services Fund (Item
4260-001-3085)...... -795,000
(10) Amount payable from
the California
Discount
Prescription Drug
Program Fund (Item
4260-001-8040)...... -2,013,000
0
Provisions:
1. Effective February 1, 2009, the
State Department of Health Care
Services shall report biennially
in writing on the results of the
additional positions established
under the 2003 Medi-Cal Anti-
Fraud Initiative to the
chairperson s of the committee s
in
each house that considers
in each house of the Legislature
that consider appropriations and the
the Chairperson of the Joint
Legislative Budget Committee.
The report shall include the
results of the most recently
completed error rate study and
random claim sampling process,
the number of positions filled
by division, and, for each of
the components of the
initiative, the amount of
savings and cost avoidance
achieved and estimated, the
number of providers sanctioned,
and the number of claims and
beneficiary records reviewed.
2. Of the funds appropriated for
new information technology
projects, no funds may be
expended on a project prior to
approval of a feasibility study
report concerning that project
by the O o ffice of the
State Chief
Information Officer. The State
Department of Health Care
Services shall notify the fiscal
committees of both houses of the
Legislature that a feasibility
study report has been approved
for a project within 30 days of
the report's approval by the
office of the State Chief
Office of the Chief Information
Officer, and shall
Officer, and shall include with
the notification a
the notification a copy of the
approved
feasibility
approved feasibility study
study report that reflects any
report that reflects any changes.
3. Of the funds appropriated in
Item 4260-001-0001, $594,000 is
for the Provider Enrollment
Automation Project. Upon
completion of the procurement
activities and prior to contract
award, the department shall
submit a Special Project Report
(SPR) to the Office of the Chief
(SPR) to the office of the State
Chief Information Officer.
Information Officer. Except for
project management
project management and oversight
activities, these
activities, these funds shall
not be encumbered
or
not be encumbered or expended until
the SPR has
been
until the SPR has been approved
approved by the O o
ffice of the Chief
State Chief Information Officer.
If the
If the amount approved is less than
the
than the amount appropriated, the
the State Department of Health Care
Care Services shall only spend the
the amount approved, and any
remaining funds shall be
reverted at the end of the
fiscal year.
4260-001-0009--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Breast Cancer Control Account............. 90,000
4260-001-0080--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Childhood Lead Poisoning Prevention Fund.. 145,000
4260-001-0236--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 775,000
4260-001-0890--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Federal Trust Fund......................... 228,400,000
227,017,000
Provisions:
1. Of the funds appropriated in
this item, $1,069,000 shall be
available for administration,
research, and training
projects. Notwithstanding
Section 28.00, the State
Department of Health Care
Services shall report under
that section any new project
over $200,000 or any increase
in excess of $400,000 for an
identified project.
2. Of the funds appropriated in
I t his it em
4260-001-0890 , $1,783,000
is for
is for the Provider Enrollment
Automation Project. Upon
completion of the procurement
activities and prior to
contract award, the department
shall submit a Special Project
Report (SPR) to the O o
ffice of
the State Chief Information Officer.
Officer. Except for project
Except for project management
and oversight
a nd oversight a ctivities,
these funds may
these funds may not be
not be encumbered or expended until
until the SPR has been
the SPR has been approved by the
office of the
the Office of the Chief
State Chief Information
Information Officer. If the
amount
a mount a pproved is less than
the
the amount appropriated, the
State
Department of Health Care
Services shall only spend the
amount approved, and any
remaining funds shall be
reverted at the end of the
fiscal year.
4260-001-3085--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the Mental
Health Services Fund........................ 795,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
4260-001-8040--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the California
Discount Prescription Drug Program Fund..... 2,013,000
Provisions:
1. Funds appropriated in this item
shall be available for support of
the California Discount
Prescription Drug Program.
2. The Department of Finance may
augment this item not sooner than
30 days after notification in
writing to the chairperson of the
committee in each house of the
Legislature that considers
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the committee, or
his or her designee, may determine.
4260-004-0942--For support of Department
of Health Care Services, payable from the
Special Deposit Fund, Local Education
Agency Medi-Cal Recovery Account.......... 1,683,000
4260-006-0001--For transfer by the
Controller to the California Discount
Prescription Drug Program Fund.............. 5,870,000
Provisions:
1. The Department of Finance may
increase the amount of the transfer
authorized by this item not sooner
than 30 days after notification in
writing to the chairperson of the
committee in each house of the
Legislature that considers
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the committee, or
his or her designee, may determine.
4260-007-0890--For support of Department
of Health Care Services, payable from the
Federal Trust Fund......................... 16,663,000
Provisions:
1. Notwithstanding Section 28.00,
adjustments may be made to
this item by the Department of
Finance to align this
appropriation with
legislative actions and other
technical adjustments
affecting any recipient
department's appropriation
authority.
4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act............................ 4,663,000
Schedule:
(1) 20-Health Care
Services............... 16,861,000
(2) Reimbursements......... -26,000
(3) Amount payable from
Federal Trust Fund
(Item 4260-017-0890)... -12,172,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4260-017-0890--For support of Department
of Health Care Services, for payment to
Item 4260-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act......................... 12,172,000
Provisions:
1. The funding appropriated
in this item is limited to the
amount specified in Section
17.00. These funds are to be
used in support of compliance
activities related to the
federal Health Insurance
Portability and Accountability
Act (HIPAA) of 1996.
4260-101-0001--For local assistance,
Department of Health Care Services,
Medical Assistance Program, payable from
the Health Care Deposit Fund (0912) after
transfer from the General Fund............ 13,165,224,000
14,294,272,000
Schedule:
(1) 20.10.010-
Eligibility (County
Administration)..... 2,607,742,000
2,739,255,000
(2) 20.10.020-Fiscal
Intermediary
Management.......... 267,425,000
268,647,000
(3) 20.10.030-Benefits
(Medical Care and 30,726,573,00
Services)...........
33,252,797,0 0
0
(4) Reimbursements...... -132,222,000
-203,216,000
(5) Amount payable from
Childhood Lead
Poisoning
Prevention Fund
(Item 4260-101-
0080)............... -172,000
-160,000
(6) Amount payable from
the Hospital
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4260-101-0232)...... -18,000,000
(7) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4260-101-
0236)............... -18,784,000
(8) Amount payable from
the Federal Trust
Fund (Item 4260-101- -20,267,338,0
0890)............... 0
-21,726,267, 0
00
Provisions:
1. The aggregate principal amount of
disproportionate share hospital
general obligation debt that may
be issued in the 2008-09 fiscal
year pursuant to subparagraph (A)
of paragraph (2) of subdivision
(f) of Section 14085.5 of the
Welfare and Institutions Code
shall be $0.
2. Notwithstanding any other
provision of law, both the
federal and nonfederal shares of
any moneys recovered for
previously paid health care
services, provided pursuant to
Chapter 7 (commencing with
Section 14000) of Part 3 of
Division 9 of the Welfare and
Institutions Code, are hereby
appropriated and shall be
expended as soon as practicable
for medical care and services as
defined in the Welfare and
Institutions Code.
3. Notwithstanding any other
provision of law, accounts
receivable for recoveries as
described in Provision 2 shall
have no effect upon the positive
balance of the General Fund or
the Health Care Deposit Fund.
Notwithstanding any other
provision of law, moneys
recovered as described in this
item that are required to be
transferred from the Health Care
Deposit Fund to the General Fund
shall be credited by the
Controller to the General Fund
without regard to the
appropriation from which it was
drawn.
4. Without regard to fiscal year,
the General Fund shall make one
or more loans available not to
exceed a cumulative total of
$45,000,000 to be transferred
as needed to the Health Care
Deposit Fund to meet cash needs.
The loans are subject to the
repayment provisions of Section
16351 of the Government Code. Any
additional loan requirement in
excess of $45,000,000 shall be
processed in the manner
prescribed by Section 16351 of
the Government Code.
5. Notwithstanding any other
provision of law, the State
Department of Health Care
Services may give public notice
relative to proposing or amending
any rule or regulation that could
result in increased costs in the
Medi-Cal program only after
approval by the Department of
Finance. Additionally, any rule
or regulation adopted by the
State Department of Health Care
Services and any communication
that increases costs in the Medi-
Cal program shall be effective
only after the date upon which it
is approved by the Department of
Finance.
6. Of the funds appropriated in this
item, up to $50,000 may be
allocated for attorney's fees
awarded pursuant to state or
federal law without prior
notification to the Legislature.
Individual settlements authorized
under this language shall not
exceed $5,000. The semiannual
estimates of Medi-Cal
expenditures due to the
Legislature in January and May
shall reflect attorney's fees
paid 15 or more days prior to the
transmittal of the estimate. The
semiannual estimates of Medi-Cal
expenditures provided to the
Legislature in January and May
may constitute the notification
required by this provision.
7. Change orders to the medical or
the dental fiscal
intermediary contract for amounts
exceeding a total cost of
$250,000 shall be approved by the
Department of Finance not sooner
than 30 days after written
notification of the change order
is provided to the chairpersons
of the fiscal and policy
committees in each house of the
Legislature and to the
Chairperson of the Joint
Legislative Budget Committee or
not sooner than such lesser time
as the Chairperson of the Joint
as the chairperson of joint
Legislative Budget C c
ommittee, or his or her
his or her designee, may
designate. The
designate. The semiannual
semiannual estimates of Medi-Cal
expenditures provided to the
Legislature in January and May
may constitute the
notification required by this
provision.
8. Recoveries of advances made to
counties in prior years pursuant
to Section 14153 of the Welfare
and Institutions Code are
reappropriated to the Health Care
Deposit Fund for reimbursement of
those counties where allowable
costs exceeded the amounts
advanced. Recoveries in excess of
the amounts required to fully
reimburse allowable costs shall
be transferred to the General
Fund. When a projected deficiency
exists in the Medical Assistance
Program, these funds, subject to
notification to the Chairperson
of the Joint Legislative Budget
Committee, are appropriated and
shall be expended as soon as
practicable for the state's share
of payments for medical care and
services, county administration,
and fiscal intermediary services.
9. The Department of Finance may
transfer funds representing all
or any portion of any estimated
savings that are a result of
improvements in the Medi-Cal
claims processing procedures from
the Medi-Cal services budget or
the support budget of the State
Department of Health Care
Services (Item 4260-001-0001) to
the fiscal intermediary budget
item for purposes of making
improvements to the Medi-Cal
claims system.
10. Notwithstanding any other
provision of law, the Department
of Finance may authorize the
transfer of expenditure authority
between Schedules (1), (2), (3),
and (4) of this item and between
this item and Items 4260-102-
0001, 4260-111-0001, 4260-113-
0001, and 4260-117-0001 in order
to effectively administer the
programs funded in these items.
The Department of Finance shall
notify the Legislature within 10
days of authorizing such a
transfer unless prior
notification of the transfer has
been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare
and Institutions Code. The
10-day
notification to the Legislature
shall include the reasons for the
transfer, the fiscal assumptions
used in calculating the transfer
amount, and any potential effects
on the program from which funds
are being transferred or reduced.
11. Notwithstanding any other
provision of law and Section
26.00, the Department of Finance
may authorize the transfer of
expenditure authority from
Schedule (3) to Schedule (1) for
the purposes of implementing
changes required by the federal
Deficit Reduction Act of 2005,
which shall include, but not be
limited to, providing assistance
to individuals in meeting these
verification rules and for county
eligibility activities. It is the
intent of the Legislature that
these transfers be provided on a
timely basis in order to ensure
the health and safety of
Californians. The Department of
Finance shall notify the
Legislature within 15 days of
authorizing that transfer unless
prior notification of the
transfer has been included in the
Medi-Cal estimates submitted
pursuant to Section 14100.5 of
the Welfare and Institutions Code.
12. If a federal grant that provides
75 percent federal financial
participation to allow
individuals in nursing homes to
voluntarily move into a community
setting and still receive the
same amount of funding for
services is awarded to the State
Department of Health Care
Services during the 2008-09
fiscal year, then,
notwithstanding any other
provision of law, the department
may count expenditures from the
appropriation made to this item
as state matching funds for that
grant.
4260-101-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Childhood Lead Poisoning
Prevention Fund........................... 172,000
160,000
4260-101-0232--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 18,000,000
4260-101-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 18,784,000
4260-101-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund............... 20,267,338,000
21,726,267,000
Provisions:
1. Any of the provisions in Item
4260-101-0001 that are
relevant to this item also
apply to this item.
4260-102-0001--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), for supplemental
reimbursement for debt service pursuant to
Section 14085.5 of the Welfare and
Institutions Code.......................... 50,927,000
50,939,000
Provisions:
1. Notwithstanding any other
provision of law, the
Department of Finance may
authorize transfer of
expenditure authority between
this item and Items 4260-101-
0001, 4260-111-0001, 4260-113-
0001, and 4260-117-0001 in
order to effectively
administer the programs funded
in these items. The Department
of Finance shall notify the
Legislature within 10 days of
authorizing such a transfer
unless prior notification of
the transfer has been included
in the Medi-Cal estimates
submitted pursuant to Section
14100.5 of the Welfare and
Institutions Code. The
10-day
notification to the
Legislature shall include the
reasons for the transfer, the
fiscal assumptions used in
calculating the transfer
amount, and any potential
effects on the program from
which funds are being
transferred or reduced.
4260-102-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund, for supplemental reimbursement
for debt service pursuant to Section
14085.5 of the Welfare and Institutions
Code....................................... 50,927,000
50,939,000
Provisions:
1. Any of the provisions in Item
4260-102-0001 that are
relevant to this item also
apply to this item.
4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund......................... 1,900,000
4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........ 118,400,000
4260-106-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund................................ 2,004,000
4260-111-0001--For local assistance,
Department of Health Care Services........ 141,757,000
206,905,000
Schedule:
(1) 20.25-Children's
Medical Services.... 247,345,000
358,052,000
(2) 20.35-Primary and
Rural Health........ 46,896,000
50,389,000
(3) Reimbursements...... -14,807,000
-53,932,000
(4) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4260-111-
0080)............... -24,000
(5) Amount payable from
the Physician
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4260-111-0233)...... -774,000
(6) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4260-111-
0236)............... -13,081,000
(7) Amount payable from
the Federal Trust
Fund (Item 4260-111-
0890)............... -123,798,000
-133,725,000
Provisions:
1. Program 20.25-Children's Medical
Services: Counties may retain 50
percent of total enrollment and
assessment fees that are
collected by the counties for
the California Children's
Services Program. Fifty percent
of the enrollment and assessment
fee for each county shall be
offset from the state's match
for that county.
2. Notwithstanding any other
provision of law, the Department
of Finance may authorize
transfer of expenditure
authority between this item and
Items 4260-101-0001, 4260-102-
0001, 4260-113-0001, and 4260-
117-0001 in order to effectively
administer the programs funded
in these items. The Department
of Finance shall notify the
Legislature within 10 days of
authorizing such transfer unless
prior notification of the
transfer has been included in
the Medi-Cal estimates submitted
pursuant to Section 14100.5 of
the Welfare and Institutions
Code.
Code. The 10-day notification to
the Legislature shall include
the reasons for the transfer,
the fiscal assumptions used in
calculating the transfer amount,
and any potential fiscal effects
on the program from which funds
are being transferred or reduced.
4260-111-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Childhood Lead Poisoning
Prevention Fund........................... 24,000
4260-111-0233--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 774,000
4260-111-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund.......... 13,081,000
4260-111-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund ............... 123,798,000
133,725,000
Provisions:
1. Of the funds appropriated in
this item, $408,000 shall be
available for administration,
research, and training
projects. Notwithstanding
Section 28.00, the State
Department of Health Care
Services shall report under
that section any new project
over $200,000 or any increase
in excess of $400,000 for an
identified project.
4260-113-0001--For local assistance,
Department of Health Care Services, for
the Healthy Families Program (Medi-Cal)... 225,756,000
208,380,000
Schedule:
(1) 20.10.010-
Eligibility (County
Administration)..... 5,860,000
4,321,000
(2) 20.10.020-Fiscal
Intermediary
Management.......... 399,000
441,000
(3) 20.10.030-Benefits
(Medical Care and
Services)........... 620,108,000
567,046,000
(4) Amount payable from
the Federal Trust
Fund (Item 4260-113-
0890)............... -400,611,000
-363,428,000
Provisions:
1. Notwithstanding any other
provision of law, the Department
of Finance may authorize
transfer of expenditure
authority between Schedules (1),
(2), and (3) of this item and
authority between this item and
between this item and Items 4260-
101-0001, 4260-102-
0001, 4260-111-0001, and 4260-
117-0001 in order to effectively
101-0001, 4260-102-0001, 4260-
administer the programs
funded
111-0001, and 4260-117-0001 in
order to effectively administer
the programs funded in these
in these items. The Department
items. The Department of Finance
shall notify the
shall notify the Legislature
within 10 days of
within 10 days of authorizing such
a transfer
such a transfer unless prior
unless prior notification of the
notification of the transfer has
been included in
been included in the Medi-Cal
estimates
submitted
estimates submitted pursuant to
Section 14100.5 of
Section 14100.5 of the Welfare
and Institutions
and Institutions Code.
Code. The 10-day notification to
the Legislature shall include
the reasons for the transfer,
the fiscal assumptions used in
calculating the transfer amount,
and any potential fiscal effects
on the program from which funds
are being transferred or reduced.
4260-113-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-113-0001, payable
from the Federal Trust Fund................ 400,611,000
363,428,000
Provisions:
1. Any of the provisions in Item
4260-113-0001 that are
relevant to this item also
apply to this item.
4260-117-0001--For local assistance,
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act............ 6,547,000
7,140,000
Schedule:
(1) 20.10.010-Eligibility
(County
Administration)........ 5,617,000
8,401,000
(2) 20.10.020-Fiscal
Intermediary
Management............. 42,430,000
32,479,000
(3) Amount payable from
the Federal Trust Fund
(Item 4260-117-0890)... -41,500,000
-33,740,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
2. Notwithstanding subdivision (a) of
Section 1.80 and Section 26.00, the
Department of Finance may authorize
transfer of expenditure authority
between Schedules (1) and (2). The
Department of Finance shall notify
the Legislature within 10 days of
authorizing such a transfer unless
prior notification of the transfer
has been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code.
3. Notwithstanding any other provision
of law, the Department of Finance
may authorize the transfer of
expenditure authority between this
item and Items 4260-101-0001, 4260-
102-0001, 4260-111-0001, and 4260-
113-0001 in order to effectively
administer the programs funded in
these items. The Department of
Finance shall notify the
Legislature within 10 days of
authorizing such a transfer unless
prior notification of the transfer
has been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code. The
10-day
notification to the Legislature
shall include the reasons for the
transfer, the fiscal assumptions
used in calculating the transfer
amount, and any potential fiscal
effects on the program from which
funds are being transferred or
reduced.
4260-117-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-117-0001, payable
from the Federal Trust Fund, for
implementation of the Health Insurance
Portability and Accountability Act......... 41,500,000
33,740,000
Provisions:
1. The funding appropriated in
this item is limited to the
amount specified in Section
17.00. These funds are to be
used in support of compliance
activities related to the
federal Health Insurance
Portability and Accountability
Act (HIPAA) of 1996.
2. Any of the provisions in Item
4260-117-0001 that are
relevant to this item also
apply to this item.
4260-119-8040--For local assistance,
Department of Health Care Services, payment
from the California Discount Prescription
Drug Program Fund........................... 3,857,000
Provisions:
1. Funds appropriated in this item
shall be available for the
California Discount Prescription
Drug Program.
2. The Department of Finance may
augment this item not sooner than
30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that considers
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the committee, or
his or her designee, may determine.
4260-492--Reappropriation, Department of
Health Care Services. Notwithstanding any
other provision of law, the balances of the
appropriations specified in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations, and shall be available for
encumbrance or expenditure until June 30,
2009, as specified.
0001-- General Fund
(1) Items 4260-001-0001 Budget Act of 2007
(Chs. 171 and 172, Stats. 2007). Funds
appropriated in this item for the
National Cooperative Bank Development
Corporation Contract within the
Assisted Living Waiver Pilot Project
are available for expenditure during
the 2008-09 fiscal year.
0890-- Federal Fund
(1) Items 4260-001-0890 Budget Act of 2007
(Chs. 171 and 172, Stats. 2007). Funds
appropriated in this item for the
National Cooperative Bank Development
Corporation Contract within the
Assisted Living Waiver Pilot Project
are available for expenditure during
the 2008-09 fiscal year.
4265-001-0001--For support of Department of
Public Health............................... 88,688,000
86,147,000
Schedule:
(1) 10-Public Health
Emergency
Preparedness........ 31,868,000
(2) 20-Public and
Environmental
Health.............. 507,792,000
498,825,000
(3) 30-Licensing and
Certification....... 166,509,000
163,559,000
(4) 40.01-
Administration...... 21,361,020
21,564,000
(5) 40.02-Distributed
Administration...... -21,361,020
-21,564,000
(6) Reimbursements...... -37,455,000
-37,261,000
(7) Amount payable from
the Breast Cancer
Research Account
(Item 4265-001-
0007)............... -1,571,000
(8) Amount payable from
the Breast Cancer
Control Account
(Item 4265-001-
0009)............... -8,559,000
(9) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 4265-001-
0029)............... -950,000
(10) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 4265-001-
0044)............... -1,355,000
(11) Amount payable from
the Sale of Tobacco
to Minors Control
Account (Item 4265-
001-0066)........... -2,504,000
-2,522,000
(12) Amount payable from
the Occupational
Lead Poisoning
Prevention Account
(Item 4265-001-
0070)............... -3,035,000
(13) Amount payable from
the Medical Waste
Management Fund
(Item 4265-001-
0074)............... -2,148,000
-2,170,000
(14) Amount payable from
the Radiation
Control Fund (Item
4265-001-0075)...... -23,473,000
-23,648,000
(15) Amount payable from
the Tissue Bank
License Fund (Item
4265-001-0076)...... -320,000
(16) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4265-001-
0080)............... -9,670,000
(17) Amount payable from
the Export Document
Program Fund (Item
4265-001-0082)...... -376,000
-406,000
(18) Amount payable from
the Clinical
Laboratory
Improvement Fund
(Item 4265-001-
0098)............... -5,751,000
(19) Amount payable from
the Health
Statistics Special
Fund (Item 4265-001-
0099)............... -28,341,000
(20) Amount payable from
the Wine Safety
Fund (Item 4265-001-
0116)............... -60,000
(21) Amount payable from
the Water Device
Certification
Special Account
(Item 4265-001-
0129)............... -244,000
(22) Amount payable from
the Food Safety
Fund (Item 4265-001-
0177)............... -6,822,000
-6,844,000
(23) Amount payable from
the Environmental
Laboratory
Improvement Fund
(Item 4265-001-
0179)............... -3,337,000
(24) Amount payable from
the Genetic Disease
Testing Fund (Item
4265-001-0203)...... -117,313,000
-115,154,000
(25) Amount payable from
the Health
Education Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4265-001-0231)...... -7,259,000
-8,219,000
(26) Amount payable from
the Research
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4265-001-
0234)............... -5,821,000
(27) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4265-001-
0236)............... -3,501,000
-2,541,000
(28) Amount payable from
the Drinking Water
Operator
Certification
Special Account
(Item 4265-001-
0247)............... -1,615,000
-1,637,000
(29) Amount payable from
the Nursing Home
Administrator's
State License
Examining Fund
(Item 4265-001-
0260)............... -598,000
(30) Amount payable from
the Infant Botulism
Treatment and
Prevention Fund
(Item 4265-001-
0272)............... -3,949,000
(31) Amount payable from
the Safe Drinking
Water Account (Item
4265-001-0306)...... -12,216,000
-12,646,000
(32) Amount payable from
the Registered
Environmental
Health Specialist
Fund (Item 4265-001-
0335)............... -395,000
(33) Amount payable from
the Vectorborne
Disease Account
(Item 4265-001-
0478)............... -26,000
-120,000
(33.5) Amount payable from
the Toxic
Substances Control
Account (Item 4265-
001-0557)........... -1,025,000
(34) Amount payable from
the Drinking Water
Treatment and
Research Fund (Item
4265-001-0622)...... -706,000
(35) Amount payable from
the Domestic
Violence Training
and Education Fund
(Item 4265-001-
0642)............... -936,000
(36) Amount payable from
the California
Alzheimer's Disease
and Related
Disorders Research
Fund (Item 4265-001-
0823)............... -956,000
(37) Amount payable from
the Federal Trust
Fund (Item 4265-001-
0890)............... -214,082,000
-208,011,000
(38) Amount payable from
the Drug and Device
Safety Fund (Item
4265-001-3018)...... -4,576,000
-4,664,000
(39) Amount payable from
the Medical
Marijuana Program
Fund (Item 4265-001-
3074)............... -422,000
(40) Amount payable from
the Cannery
Inspection Fund
(Item 4265-001-
3081)............... -2,156,000
-2,174,000
(41) Amount payable from
the State
Department of
Public Health
Licensing and
Certification
Program Fund (Item
4265-001-3098)...... -94,891,000
-91,995,000
(42) Amount payable from
the Retail Food
Safety and Defense
Account (Item 4265-
001-3111)........... -20,000
(43) Amount payable from
the Birth Defects
Monitoring Fund
(Item 4265-001-
3114)............... -4,271,000
(44) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
4265-001-6031)...... -3,479,000
(45) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 4265-001-
6051)............... -2,123,000
(46) Amount payable from
California Prostate
Cancer Research
Fund (Item 4265-001-
8025)............... -199,000
Provisions:
1. Except as otherwise prohibited
by law, the California
by law, the State Department of
Public Health
Public Health ( C
S DPH) shall promulgate
promulgate emergency regulations
to adjust
t o adjust t he public health fees
set by
set by regulation to an amount such
such that, if the new fees were
effective throughout the 2008-09
fiscal year, the estimated
revenues would be sufficient to
offset at least 95 percent of
the approved program level
intended to be supported by
those fees. The General Fund
fees of the C S DPH that
are
subject to the annual fee
adjustment pursuant to
subdivision (a) of Section
100425 of the Health and Safety
Code shall be increased by 3.29
percent. The special fund fees
of C S DPH that are subject
to the
annual fee adjustment pursuant
to subdivision (a) of Section
100425 of the Health and Safety
Code may be increased by 3.29
percent only if the fund
condition statement for a fund
projects a reserve less than 10
percent of estimated
expenditures and the revenues
projected for the 2008-09 fiscal
year are less than the
appropriation contained in this
act.
2. Notwithstanding subdivision (b)
of Section 100450 of the Health
and Safety Code, departmental
fees that are subject to the
annual fee adjustment pursuant
to subdivision (a) of Section
100450 of the Health and Safety
Code shall be increased by 4.57
percent, effective July 1, 2008.
3. The California Department of
3. The State Department of Public
Public Health shall limit
expenditures
expenditures in this item to
implement the
implement the Uniform Anatomical
Gift Act (Ch.
Gift Act (Chapter 829 of the
829, Stat ute s of
. 2000) to the
amount
of actual fees collected from
tissue banks.
4. Of the funds appropriated for
new information technology
projects, no funds may be
expended on a project prior to
approval of a feasibility study
report concerning that project
by the State Chief Information
Officer. The State Department of
Public Health shall notify the
fiscal committees of both houses
of the Legislature that a
feasibility study report has
been approved for a project
within 30 days of the report's
approval by the State Chief
by the state's Chief Information
Officer, and shall
Officer. The California
Department of Public Health
shall notify the fiscal
committees of both houses of the
Legislature that a feasibility
study report has been approved
for a project within 30 days of
the report's approval by the
Chief Information Officer, and
shall include with the
notification a copy of the
approved feasibility study
report that reflects the State
Chief Information Officer's
changes.
report that reflects the Chief
Information Officer's changes.
5. The State Department of Public
Health shall provide the fiscal
5. The California Department of
Public Health shall provide the
fiscal and policy committees of
each
each house of the Legislature by
no
no later than January 15, 2009, a
a copy of the annual work plan
for
for accomplishing the mandates
set
set forth in the Nursing Home
Administrator ' s ' Act.
This work
plan will identify goals and
objectives, required activities,
resources needed, timeframes,
and expected outcomes that will
result in the accomplishment of
the defined mandates.
6. The State Department of Public
Health shall use the standard
state personnel year equivalent
for all new positions funded in
the 2008-09 fiscal year for
licensing and certification
activities related to health
care facilities.
4265-001-0007--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Research Account................... 1,571,000
4265-001-0009--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Control Account.................... 8,559,000
4265-001-0029--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nuclear
Planning Assessment Special Account....... 950,000
4265-001-0044--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 1,355,000
4265-001-0066--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Sale of Tobacco to
Minors Control Account...................... 2,504,000
2,522,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0070--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Occupational Lead
Poisoning Prevention Account................ 3,035,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0074--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Medical Waste
Management Fund............................. 2,148,000
2,170,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0075--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Radiation
Control Fund............................... 23,473,000
23,648,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
4265-001-0076--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Tissue
Bank License Fund......................... 320,000
4265-001-0080--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Childhood
Lead Poisoning Prevention Fund............ 9,670,000
4265-001-0082--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Export
Document Program Fund..................... 376,000
406,000
4265-001-0098--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Clinical Laboratory
Improvement Fund............................ 5,751,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0099--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Statistics Special Fund................... 28,341,000
4265-001-0116--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Wine
Safety Fund............................... 60,000
4265-001-0129--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Water
Device Certification Special Account...... 244,000
4265-001-0177--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Food
Safety Fund............................... 6,822,000
6,844,000
4265-001-0179--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Environmental Laboratory Improvement Fund. 3,337,000
4265-001-0203--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Genetic
Disease Testing Fund...................... 117,313,000
115,154,000
4265-001-0231--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund...................... 7,259,000
8,219,000
4265-001-0234--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund............................... 5,821,000
4265-001-0236--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 3,501,000
2,541,000
4265-001-0247--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drinking
Water Operator Certification Special
Account................................... 1,615,000
1,637,000
4265-001-0260--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nursing
Home Administrator's State License
Examining Fund............................ 598,000
4265-001-0272--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Infant
Botulism Treatment and Prevention Fund.... 3,949,000
4265-001-0306--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Safe Drinking
Water Account.............................. 12,216,000
12,646,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
4265-001-0335--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Registered Environmental Health
Specialist Fund........................... 395,000
4265-001-0478--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Vectorborne Disease Account............... 26,000
120,000
4265-001-0557--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Toxic
Substances Control Account................ 1,025,000
4265-001-0622--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drinking
Water Treatment and Research Fund......... 706,000
4265-001-0642--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Domestic
Violence Training and Education Fund...... 936,000
4265-001-0823--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund........... 956,000
4265-001-0890--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Federal Trust
Fund....................................... 214,082,000
208,011,000
Provisions:
1. Of the funds appropriated in
this item, $52,612,000 shall
be available for
administration, research, and
training projects.
Notwithstanding Section 28.00,
the California Department of
the State Department of Public
Public Health shall report
under
that
under that section any new
project over
project over $200,000 or any
increase in
increas e in e
xcess of $400,000 for an
for an identified project.
2. The Department of Finance may
authorize the transfer of
expenditure authority from
this item to Item 4265-111-
0890 in order to reflect
modifications in the use of
federal bioterrorism grants.
Transfers pursuant to this
provision may not be approved
sooner than 30 days after
notification in writing is
provided to the chairpersons
of the committees in each
house of the Legislature that
consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee,
or no sooner than whatever
lesser time the Chairperson of
the Joint Legislative Budget
Committee, or his or her
designee, may in each instance
determine.
3. Notwithstanding any other
provision of law, federal
moneys made available for
bioterrorism preparedness
pursuant to this act shall be
available for expenditure or
encumbrance until August
30, 2009.
4. The California Department of
4. The State Department of Public
Public Health shall notify the
fiscal
fiscal and relevant policy
committees
c o mmittees o f
the Legislature in a timely
in a timely manner regarding
the federal
government's approval of the
state's application for
cooperative agreement for
funding from the federal government'
s
Centers for Disease Control
and Prevention's Public Health
Preparedness and Response to
Bioterrorism Program. The
notification shall include a
summary of all policy and
fiscal changes made by the
federal government to the
approval of the state's
application. If
application for cooperative
agreement for funding from the
federal Centers for Disease
Control and Prevention's
Public Health Preparedness and
Response to Bioterrorism
Program. The notification
shall include a summary of all
policy and fiscal changes made
by the federal government to
the state's application. If
additional changes are made
throughout the fiscal year,
the department shall notify
the fiscal and relevant policy
committees of the Legislature
in a similar manner.
4265-001-3018--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drug and
Device Safety Fund........................ 4,576,000
4,664,000
4265-001-3074--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Medical
Marijuana Program Fund.................... 422,000
4265-001-3081--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cannery
Inspection Fund........................... 2,156,000
2,174,000
4265-001-3098--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the State
Department of Public Health Licensing and
Certification Program Fund................ 94,891,000
91,995,000
4265-001-3111--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Retail
Food Safety and Defense Fund Account...... 20,000
4265-001-3114--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Birth
Defects Monitoring Fund................... 4,271,000
4265-001-6031--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002..................... 3,479,000
Provisions:
1. The funds available in this item
are intended to provide support
costs pursuant to the Water
Security, Clean Drinking Water,
Coastal and Beach Protection Act of
2002 (Proposition 50), associated
with statewide water security
improvements and the provision of
safe drinking water grants and
loans to local water agencies.
4265-001-6051--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 2,123,000
4265-001-8025--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Prostate Cancer Research Fund.. 199,000
4265-002-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Health Facilities
Citation Penalties Account................ 2,111,000
4265-003-0001--For support of Department of
Public Health, for rental payments on lease-
revenue bonds (Richmond Laboratory)........... 11,588,000
Schedule:
(1) Base Rental and Fees... 11,547,000
(2) Insurance.............. 41,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0044--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund... 540,000
Schedule:
(1) Base Rental and Fees....... 538,000
(2) Insurance.................. 2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0080--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund............... 341,000
Schedule:
(1) Base Rental and Fees....... 339,000
(2) Insurance.................. 2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Clinical
Laboratory Improvement Fund.................. 141,000
Schedule:
(1) Base Rental and Fees....... 141,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0179--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the
Environmental Laboratory Improvement Fund.... 8,000
Schedule:
(1) Base Rental and Fees....... 8,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0203--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Genetic
Disease Testing Fund......................... 4,076,000
Schedule:
(1) Base Rental and Fees....... 4,062,000
(2) Insurance.................. 14,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0890--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Federal
Trust Fund................................... 83,000
Schedule:
(1) Base Rental and Fees... 83,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall
be reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Federal Citation
Penalties Account......................... 973,000
4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund ............... 10,551,000
8,005,000
4265-007-0890--For support of Department of
Public Health, payable from the Federal
Trust Fund.................................. 35,000
Provisions:
1. Notwithstanding Section 28.00,
adjustments may be made to this
item by the Department of Finance
to align the federal funds for
legislative actions and other
technical adjustments affecting any
recipient department's
appropriation authority.
4265-011-0589--For transfer by the
Controller, upon order of the Director of
Finance, payable from the Cancer Research
Fund, to the General Fund................. (2,119,000)
4265-017-0203--For support of Department of
Public Health, for implementation of the
Health Insurance Portability and
Accountability Act payable from the Genetic
Disease Testing Fund........................ 551,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4265-111-0001--For local assistance,
Department of Public Health................ 255,997,000
251,947,000
Schedule:
(1) 10.10-Emergency
Preparedness........ 89,049,000
83,849,000
(2) 20.10-Chronic
Disease Prevention
and Health
Promotion........... 209,911,000
208,799,000
(3) 20.20-Infectious
Disease............. 358,751,000
359,593,000
(4) 20.30-Family Health. 1,322,529,000
1,502,424,000
(5) 20.40-Health
Information and
Strategic Planning.. 510,000
(6) 20.50-County Health
Services............ 50,454,000
40,691,000
(7) 20.60-Environmental
Health.............. 132,541,000
132,541,000
(8) Reimbursements...... -157,483,000
-160,089,000
(9) Amount payable from
the Breast Cancer
Control Account
(Item 4265-111-
0009)............... -8,736,000
(10) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4265-111-
0080)............... -11,000,000
(11) Amount payable from
the Health
Statistics Special
Fund (Item 4265-111-
0099)............... -510,000
(12) Amount payable from
the California
Health Data and
Planning Fund (Item
4265-111-0143)...... -200,000
-240,000
(13) Amount payable from
the Health
Education Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4265-111-0231)...... -47,354,000
(14) Amount payable from
the Hospital
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4265-111-0232)...... -32,414,000
-22,651,000
(15) Amount payable from
the Physicians
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4265-111-0233)...... -2,152,000
(16) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4265-111-
0236)............... -29,075,000
(17) Amount payable from
the Child Health
and Safety Fund
(Item 4265-111-
0279)............... -1,405,000
(18) Amount payable from
the Drinking Water
Treatment and
Research Fund (Item
4265-111-0622)...... -4,374,000
(19) Amount payable from
the Domestic
Violence Training
and Education Fund
(Item 4265-111-
0642)............... -235,000
(20) Amount payable from
the Federal Trust
Fund (Item 4265-111- -1,223,084,00
0890)...............
-1,331,413,0 0
0
(21) Amount payable from
the WIC
Manufacturer Rebate
Fund (Item 4265-111-
3023)............... -262,401,000
-329,901,000
(22) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
4265-111-6031)...... -90,951,000
(23) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 4265-111-
6051) .............. -36,200,000
(24) Amount payable from
the California
Sexual Violence
Victim Fund (Item
4265-111-8035)...... -174,000
Provisions:
1. The Office of AIDS in the
State
California Department of Public
Health, in
Health, in allocating and
processing
processing contracts and grants,
shall
shall comply with the same
requirements
requirements that are established
for
for contracts and grants for
other
other public health programs.
Notwithstanding any other
provision of law, the contracts
or grants administered by the
Office of AIDS shall be exempt
from the Public Contract Code and
shall be exempt from approval by
the Department of General
Services prior to their execution.
2. In order to meet the needs of
individuals with hemophilia who
are at high risk of HIV infection
or who have HIV/AIDS, the Office
of AIDS shall continue the
existing state contract with the
Hemophilia Council for the 2008-
09 fiscal year as provided by the
State Department of Mental Health
as part of the transition period
for consolidating programs.
3. The Office of AIDS and the State
Department of Public Health shall
not exclude any drugs from the
AIDS Drug Assistance Program
(ADAP) formulary for the purpose
of reducing ADAP expenditures to
achieve the $7,000,000 savings
proposed in the 2008-09
Governor's Budget. Funding shall
be maintained using the AIDS Drug
Assistance Program Rebate Fund.
4265-111-0009--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Breast Cancer Control Account............. 8,736,000
4265-111-0080--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Childhood Lead Poisoning Prevention Fund.. 11,000,000
4265-111-0099--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Statistics Special Fund............ 510,000
4265-111-0143--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Health Data and Planning Fund.. 200,000
240,000
4265-111-0231--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund.............. 47,354,000
4265-111-0232--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Hospital Services Account, Cigarette and
Tobacco Products Surtax Fund.............. 32,414,000
22,651,000
4265-111-0233--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Physician Services Account, Cigarette and
Tobacco Products Surtax Fund.............. 2,152,000
4265-111-0236--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 29,075,000
4265-111-0279--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Child Health and Safety Fund.............. 1,405,000
4265-111-0622--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Drinking Water Treatment and Research
Fund...................................... 4,374,000
4265-111-0642--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Domestic Violence Training and Education
Fund...................................... 235,000
4265-111-0890--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Federal Trust Fund........................ 1,223,084,000
1,331,413,000
Provisions:
1. Of the funds appropriated in
this item, $61,868,000 shall
be available for
administration, research, and
training projects.
Notwithstanding the
provisions of Section 28.00,
the State Department of
Public Health shall report
under that section any new
project over $200,000 or any
increase in excess of
$400,000 for an identified
project.
2. Notwithstanding any other
provision of law, federal
moneys made available for
bioterrorism preparedness
pursuant to this act shall be
available for expenditure or
encumbrance until August 30,
2009.
3. Any provisions in Item 4265-
111-0001 that are relevant to
this item shall apply to this
item.
4265-111-3023--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
WIC Manufacturer Rebate Fund............... 262,401,000
329,901,000
Provisions:
1. Notwithstanding any other
provision of law, if revenues
to the WIC Manufacturer Rebate
Fund are received in excess of
the amount appropriated in
this item, the Department of
Finance may augment this item
in excess of the amount
appropriated. Within 10
working days of such
augmentation, the Department
of Finance shall provide
written notification of the
augmentation to the
chairpersons of the fiscal
committees in each house and of
the Legislature and the
the Chairperson of the Joint
Legislative Budget Committee.
4265-111-6031--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 90,951,000
4265-111-6051--For local assistance, State
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.................... 36,200,000
Provisions:
1. The amount appropriated in
this item shall be available
for expenditure until June 30,
2011.
4265-111-8035--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Sexual Violence Victim Services Fund...... 174,000
4265-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving
Loan Fund................................. 77,500,000
4265-115-6031--For transfer by the
Controller from the Water Security, Clean
Drinking Water, Coastal and Beach
Protection Fund of 2002 to the Safe
Drinking Water State Revolving Loan Fund.. 17,000,000
4265-301-0001--For capital outlay, Department
of Public Health.............................. 2,520,000
Schedule:
(1) 94.65.010-Upgrade Viral and
Rickettsial Disease
Laboratory, Richmond--
Construction................ 2,520,000
4265-401--Notwithstanding Provision 2 of
Item 4260-011-0099 of the Budget Act of
2004 (Ch. 208, Stats. 2004) and Provision
1 of the Budget Act of 2005 (Chs. 38 and
39, Stats. 2005), the $1,500,000 loan
authorized to the Medical Marijuana
Program Fund shall be fully repaid to the
Health Statistics Special Fund by June
30, 2010, with interest calculated at the
rate earned by the Pooled Money
Investment Account at the time of the
loan.
4270-001-0001--For support of California
Medical Assistance Commission................. 1,282,000
Schedule:
(1) 10-California Medical
Assistance Commission.. 2,583,000
2,540,000
(2) Reimbursements......... -1,301,000
-1,258,000
4280-001-0001--For support of Managed Risk
Medical Insurance Board........................ 2,574,000
2,458,000
Schedule:
(1) 10-Major Risk Medical
Insurance Program...... 1,207,000
(2) 20-Access for Infants
and Mothers Program.... 938,000
(3) 40-Healthy Families
Program................ 9,625,000
9,292,000
(4) 50-County Health
Initiative Matching
Fund Program........... 486,000
(5) Reimbursements......... -397,000
(6) Amount payable from
Unallocated Account,
Cigarette and Tobacco
Products Surtax Fund
(Item 4280-001-0236)... -36,000
(7) Amount payable from
Perinatal Insurance
Fund (Item 4280-001-
0309).................. -319,000
(8) Amount payable from
Major Risk Medical
Insurance Fund (Item
4280-001-0313)......... -1,207,000
(9) Amount payable from
Federal Trust Fund
(Item 4280-001-0890)... -7,058,000
-6,841,000
(10) Amount payable from
Mental Health Services
Fund (Item 4280-001-
3085).................. -179,000
(11) Amount payable from
Federal Trust Fund
(Item 4280-003-0890)... -316,000
(12) Amount payable from
County Health
Initiative Matching
Fund (Item 4280-003-
3055).................. -170,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-103-0890 or 4280-103-3055
in order to effectively administer
the County Health Initiative
Matching Fund Program.
2. To provide for the effective use of
federal State Children's Health
Insurance Program funds in the
County Health Initiative Matching
Fund Program and notwithstanding
Section 28.00, this item may be
reduced or increased by the
Department of Finance not sooner
than 30 days after notification in
writing to the chairpersons of
the committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or such lesser time as
the chairperson of the committee,
or his or her designee, may in each
instance determine. This provision
shall not apply to any General Fund
increases or reductions.
3. Augmentations to reimbursements in
this item are exempt from Section
28.50. The Managed Risk Medical
Insurance Board shall provide
written notification within 30 days
to the Joint Legislative Budget
Committee describing the nature and
planned expenditure of these
augmentations when the amount
received exceeds $200,000. Federal
funds may be increased to allow for
the matching of the augmentations
of reimbursements and the
Department of Finance may authorize
the establishment of positions if
costs are fully offset by the
augmentations to reimbursements.
4280-001-0236--For support of the Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 36,000
4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Perinatal Insurance Fund.................... 319,000
Provisions:
1. Provision 1 of Item 4280-001-0313
also applies to this item.
4280-001-0313--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund................. 1,207,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may augment this item in excess
of the amount appropriated not
sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees in each house and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
committee, or his or her designee,
may in each instance determine.
4280-001-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for Healthy Families
Program..................................... 7,058,000
6,841,000
Provisions:
1. Provision 3 of Item 4280-001-0001
also applies to this item.
4280-001-3085--For support of the Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Mental Health Services Fund............... 179,000
4280-003-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program............ 316,000
Provisions:
1. Provisions 1, 2, and 3 of Item 4280-
001-0001 also apply to this
item.
4280-003-3055--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the County
Health Initiative Matching Fund, for the
County Health Initiative Matching Fund
Program..................................... 170,000
Provisions:
1. Provisions 1, 2, and 3 of Item
4280-001-0001 also apply to this
item.
4280-017-0001--For support of Managed Risk
Medical Insurance Board, for implementation
of the Health Insurance Portability and
Accountability Act............................ 27,000
Schedule:
(1) 10-Major Risk Medical
Insurance Program........... 16,000
(2) 20-Access for Infants and
Mothers Program............. 15,000
(3) 40-Healthy Families Program. 77,000
(4) Amount payable from the
Perinatal Insurance Fund
(Item 4280-017-0309)........ -5,000
(5) Amount payable from the
Major Risk Medical
Insurance Fund (Item 4280-
017-0313)................... -16,000
(6) Amount payable from the
Federal Trust Fund (Item
4280-017-0890).............. -60,000
4280-017-0309--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Perinatal Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 5,000
4280-017-0313--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Major Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 16,000
4280-017-0890--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act........................ 60,000
4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program.............. 360,194,000
370,947,000
Schedule:
(1) 20-Access for
Infants and Mothers
Program............. 84,935,000
81,044,000
(2) 40-Healthy Families
Program............. 991,384,000
1,020,117,000
(3) Amount payable from
the Federal Trust
Fund (Item 4280-101-
0890)............... -716,125,000
-730,214,000
Provisions:
1. Upon order of the Department of
Finance, the State Controller shall
shall transfer such funds as are
necessary between this item and
Item 4280-102-0001 in order to
effectively administer the
Healthy Families Program.
4280-101-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Federal Trust Fund, for the
Healthy Families Program................... 716,125,000
730,214,000
Provisions:
1. Upon order of the Department
of Finance, the State
of Finance, the Controller
Controller shall transfer such
funds as
funds as are necessary between
this
this item and Item 4280-102-
0890 in
0890 in order to effectively
administer the Healthy
Families Program.
4280-102-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program administrative
contracts................................... 27,643,000
26,298,000
Schedule:
(1) 40-Healthy Families
Program............... 78,386,000
74,643,000
(2) Reimbursements........ -7,420,000
-7,191,000
(3) Amount payable
from the Federal
Trust Fund (Item 4280-
102-0890)............. -43,323,000
-41,154,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-101-0001 in order to
effectively administer the Healthy
Families Program.
2. Of the fund ing s appropriated
in this
I i tem
4280-102-0001 , $210,000 is
allocated for
allocated for the purpose of
information
information technology
technology modifications to the Healthy
Healthy Families Program to
Families Program to implement
Chapter 328 of the
Chapter 328 of the Statutes of
Statutes of 2006. These funds
2006 . These funds shall not be
encumbered nor
e ncumbered nor e xpended until
the project
project approval requirements of
the
the O o ffice of the
State Chief
Information Officer are met. If
the amount approved is less than
the amount appropriated, the
Managed Risk Medical Insurance
Board shall only spend the amount
approved, and any remaining funds
shall be reverted at the end of
the fiscal year.
4280-102-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable
from the Federal Trust Fund, for Healthy
Families Program administrative contracts.. 43,323,000
41,154,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4280-101-0890 in
order to effectively
administer the Healthy
Families Program.
2. Of the fund ing s
appropriated in
I t his it em
4280-102-0890 , $390,000 is
is allocated for the purpose
of
of information technology
modifications to the Healthy
Families Program to implement
Chapter 328 of the Statutes of
2006. These funds shall not be
encumbered nor expended until
the project approval
requirements of the O o
ffice of
the State Chief Information Officer
Officer are met. If the amount
approved is less than the
amount appropriated, the
Managed Risk Medical Insurance
Board shall only spend the
amount approved, and any
remaining funds shall be
reverted at the end of the
fiscal year.
4280-103-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-103-3055, payable from
the Federal Trust Fund, for the County
Health Initiative Matching Fund Program..... 1,552,000
1,494,000
Provisions:
1. Provisions 1, 2, and 3 of Item 4280-
103-3055 also apply to this item.
4280-103-3055--For local assistance, Managed
Risk Medical Insurance Board, for the County
Health Initiative Matching Fund Program
...... ......... ..
836,000
804,000
Schedule:
(1) 50-County Health
Initiative Matching
Fund Program............ 2,388,000
2,298,000
(2) Amount payable from the
Federal Trust Fund
(Item 4280-103-0890).... -1,552,000
-1,494,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are necessary
between this item and Item 4280-003-
0890 or Item 4280-003-3055 in order
to effectively administer the County
Health Initiative Matching Fund
program. The Department of Finance
may also authorize the establishment
of positions in order to allow the
Managed Risk Medical Insurance Board
to
effectively administer the County
Health Initiative Matching Fund
program.
2. Funds in this item are subject to the
availability, as determined by the
Department of Finance, of federal
State Children's Health Insurance
Program funds not needed for state-
funded health programs,
including, but not limited to, the
Healthy Families Program and, as
funded by the federal State
Children's Health Insurance Program,
the Access for Infants and Mothers
Program, and the Medi-Cal program. To
determine the availability of funds,
all entities participating in the
County Health Initiative Matching
Fund program, as a condition of
receiving funds, shall submit, on or
before August 1 and February 1 of
each year, an estimate of
expenditures under this item to the
Managed Risk Medical Insurance Board.
The Managed Risk Medical Insurance
Board shall reflect this information
in the November and May estimates
provided to the Department of Finance.
3. To provide for the effective use of
federal State Children's Health
Insurance Program funds in the County
Health Initiative Matching Fund
program and notwithstanding Section
28.00, this item may be reduced
or increased by the Department of
Finance not sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
Chairperson of the Joint Legislative
Budget Committee, or such lesser time
as the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
4280-104-0236--For local assistance, Managed
Risk Medical Insurance Board, for the Healthy
Families Program Rural Health Demonstration
Project....................................... 904,000
1,864,000
Schedule:
(1) 40-Healthy Families
Program................ 2,583,000
6,243,000
(2) Amount payable from
Federal Trust Fund
(Item 4280-104-0890)... -1,679,000
-4,379,000
4280-104-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-104-0236, payable
from the Federal Trust Fund, for the
Healthy Families Program Rural Health
Demonstration Project..................... 1,679,000
4,379,000
4280-111-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (40,186,000)
(42,273,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program ,
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates.
4280-111-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (16,670,000)
(15,170,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program ,
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates.
4280-111-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the (3,652,000
Access for Infants and Mothers Program...... )
(266,000)
Provisions:
1. In order to effectively administer
the Access for Infants and Mothers
Program, the Department of Finance
may decrease or increase this item
in order to conform the
appropriation to revised subvention
estimates.
4280-112-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program................. (3,879,000)
4280-112-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program................. (2,121,000)
4300-001-0001--For support of Department of
Developmental Services...................... 24,332,000
Schedule:
(1) 10-Community Services
Program............... 23,538,000
23,529,000
(2) 20-Developmental
Centers Program....... 14,434,000
14,407,000
(3) 35.01-Administration.. 25,446,000
(4) 35.02-Distributed
Administration........ -25,446,000
(6) Reimbursements........ -10,631,000
-10,595,000
(7) Amount payable from
the Developmental
Disabilities Program
Development Fund
(Item 4300-001-0172).. -280,000
(8) Amount payable from
the Federal Trust
Fund (Item 4300-001-
0890)................. -2,351,000
(9) Amount payable from
the Mental Health
Services Fund (Item
4300-001-3085)........ -378,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-003-0001 in order to
appropriately align General Fund
and Medi-Cal reimbursements from
the State Department of Health
Care Services with budgeted
activities. Within 10 working days
after approval of a transfer as
authorized by this provision, the
Department of Finance shall notify
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee of the transfer,
including the amount transferred,
how the amount was determined, and
how the amount will be utilized.
2. The General Fund shall make a loan
available to the State Department
of Developmental Services not to
exceed a cumulative total of
$3,000,000. The loan funds will be
transferred to this item as needed
to meet cashflow needs due to
delays in collecting
reimbursements for the Health Care
Deposit Fund, and are subject to
the repayment provisions in
Section 16351 of the Government
Code.
3. The State Department of
Developmental Services may
promulgate regulations
specifically for implementing
proposals to increase federal
funding to the state.
Notwithstanding any other
provision of law, such regulations
shall be deemed emergency
regulations necessary for the
immediate preservation of the
public peace, health and safety,
or general welfare for purposes of
subdivision (b) of Section 11346.1
of the Government Code.
4. Notwithstanding Section 26.00, the
Department of Finance may
authorize transfer of expenditure
authority between Schedules (1)
and (2) in order to accurately
reflect expenditures in these
programs.
5. The State Department of
Developmental Services shall
provide the fiscal and policy
committees of both houses of the
Legislature with a final report on
the Agnews Plan, on January 10,
2009, which will include:
(a) A final report on all
pertinent aspects of the
community-based resources
and placement of Agnews
consumers.
(b) A final report of living
arrangements and the range
of services the consumers
receive by housing model.
This shall include a final
report of the construction
of housing and the
expenditure of the
$11,115,000 appropriated
in Item 4300-105-0001,
Budget Act of 2004 (Ch.
208, Stats. 2004). At a
minimum, this shall
include all of the
following components: (1)
all the properties
acquired, (2) the cost of
each property, (3) the
address of each property,
and the (4) the square
footage
footage of any residential
structures on the property.
(c) A summary of the fiscal
analyses as provided in
the original plan.
(d) A report on Agnews
employees, including
employees who are
providing medical services
to consumers on an
outpatient basis, as well
as employees who are
providing services to
consumers in residential
settings.
(e) A final report on the
specific measures the
state, including the
State
Department of
Developmental Services and
the State Department
of Health Care Services,
is taking in meeting the
health, mental health,
medical, dental, and
overall well-being of
consumers living in the
community.
The information above may be
provided through the State
Department of Developmental
Services' budget process, as part
of the Regional Center and
Developmental Center estimate
packages. The updated information
shall be made available to the
public upon request.
4300-001-0172--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the
Developmental Disabilities Program
Development Fund............................ 280,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may authorize expenditures
for the State Department of
Developmental Services in excess of
the amount appropriated no sooner
than 30 days after notification in
writing is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or no sooner than such
lesser time as the chairperson of
the joint committee, or his or her
designee, may in each instance
determine.
4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund.................................. 2,351,000
Provisions:
1. Upon order of the Department of
Finance, the State Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0890 in order to
effectively administer the Early
Intervention Program (Part C of the
Individuals with Disabilities
Education Act).
4300-001-3085--For support of Department
of Developmental Services, for payment to
Item 4300-001-0001, payable from the
Mental Health Services Fund............... 378,000
4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds....................... 2,200,000
Schedule:
(1) Base Rent and Fees......... 2,178,000
(2) Insurance.................. 22,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers..................... 347,124,000
346,524,000
Schedule:
(1) 20-Developmental
Centers Program..... 655,972,000
655,400,000
(2) Reimbursements...... -308,294,000
-308,343,000
(3) Amount payable from
the Federal Trust
Fund (Item 4300-003-
0890)............... -554,000
-533,000
Provisions:
1. A loan shall be available from
the General Fund to the
State Department of
Developmental Services not to
exceed a cumulative total of
$77,000,000. The loan funds will
be transferred to this item as
needed to meet cashflow needs
due to delays in collecting
reimbursements from the Health
Care Deposit Fund, and subject
to the repayment provisions of
Section 16351 of the Government
Code.
2. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-001-0001 in order to
appropriately align General Fund
and Medi-Cal reimbursements from
the State Department of Health
Care Services with budgeted
activities. Within 10 working
days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairperson s of the fiscal
committee s of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount was
determined, and how the amount
will be utilized.
3. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001. Within
10
working days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount was
determined, and how the amount
will be utilized.
4. The State Department of
Developmental Services (DDS)
shall notify the chairperson of
each fiscal committee and policy
committee of each house of the
Legislature of specific outcomes
resulting from citations and the
results of annual surveys
conducted by the Californi St
a te
Department of Public Health, as
well as findings of any other
government agency authorized to
conduct investigations or
surveys of state developmental
centers. The DDS shall forward
the notifications, including a
copy of the specific findings,
to the chairpersons of the
committees within 10 working
days of its receipt of these
findings. The DDS also shall
forward these findings, within
three working days of
submission, to the appropriate
investigating agency. In
addition, the DDS shall provide
notification to the chairpersons
of the committees, within three
working days, of its receipt of
information concerning any
investigation initiated by the
United States Department of
Justice and the private
nonprofit corporation designated
by the Governor pursuant to
Division 4.7 (commencing with
Section 4900) of the Welfare and
Institutions Code or concerning
any findings or recommendations
resulting from any of these
investigations.
4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund.................................. 554,000
533,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0890 in order to
effectively administer the Foster
Grandparent Program.
4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers.......................... 7,463,000
Schedule:
(1) 20-Developmental Centers 10,168,0
Program....................... 00
(a) 20.17-AB
1202
Contracts... 234,000
(b) 20.66-Medi-
Cal
Eligible
Services.... 9,934,000
(2) Reimbursements................ -2,705,0
00
Provisions:
1. Of the amount appropriated in this
item, $2,705,000 is to be used to
provide the General Fund match for
Medi-Cal Eligible Services.
4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act........................... 249,000
Schedule:
(1) 20-Developmental Centers
Program.................... 410,000
(2) Reimbursements............. -161,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4300-101-0001--For local assistance,
Department of Developmental Services,
for Regional Centers..................... 2,340,399,000
2,396,537,000
Schedule:
(1) 10.10.010-
Operations.......... 522,968,000
527,816,000
(2) 10.10.020-Purchase 3,252,110,00
of Services.........
3,382,332,0 0
0
(3) 10.10.060-Early
Intervention
Programs............ 20,095,000
(4) Reimbursements...... -1,237,652,0
-1,305,327,0
00
(5) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 4300-101-
0046)............... -140,899,000
-138,275,000
(6) Amount payable from
Developmental
Disabilities
Program Development
Fund (Item 4300-101-
0172)............... -1,147,000
(7) Amount payable from
Federal Trust Fund
(Item 4300-101-
0890)............... -75,076,000
-88,957,000
Provisions:
1. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-003-0001. Within
10
working days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount
transferred was determined, and
how the amount transferred will
be utilized.
2. A loan shall be made available
from the General Fund to the
State Department of
Developmental Services (DDS) not to
to exceed a cumulative total of
$160,000,000. The loan funds
shall be transferred to this
item as needed to meet cashflow
needs due to delays in
collecting reimbursements from
the Health Care Deposit Fund,
and are subject to the repayment
provisions of Section 16351 of
the Government Code.
3. Upon order of the Director of
Finance, the Controller shall
transfer funds as are necessary
between this item and Item 5160-
001-0001 to provide for the
transportation costs to and from
work activity programs of
clients who are receiving
vocational rehabilitation
services through the Vocational
Rehabilitation/Work Activity
Program (VR/WAP) Transition
Program.
4. $1,826,000 of the funds
appropriated in this item may be
used to augment service provider
rates for the work needed to
obtain information to secure
federal participation under the
Home and Community-Based
Services Waiver program.
Eligible providers are those
service providers who are
qualified providers under Title
XIX of the Social Security Act,
are not currently providing the
required information, and are
serving individuals enrolled
under the Home and Community-
Based Services Waiver program.
5. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of
expenditure authority between
Schedules (1) and (2) in order
to more accurately reflect
expenditures in the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
6. It is the intent of the
Legislature for the State
Department of Health Care
Services and the State
Department of Developmental
Services to collaboratively work
with stakeholders, including
providers and diverse
constituency groups as deemed
appropriate, regarding the
bundling of rates for the
reimbursement of intermediate
care facilities for the
developmentally disabled,
including habilitative and
nursing facilities. It is the
intent of the Legislature that
any changes made by the state
shall be seamless to the
providers of services affected
by the changes, as well as to
the consumers and their families
that are provided services
through the Regional Center
system. The integrity of the
individual program plan process
described in the Lanterman
Developmental Disabilities
Services Act (Division 4.5
(commencing with Section 4500)
of the Welfare and
Institutions Code) shall be
maintained throughout this
process and shall not be
affected by any changes made to
implement the bundled rates.
7. Of the funds appropriated in
Schedule (2), the amount
identified by the State
Department of Developmental
Services for self-directed
services shall be available for
encumbrance until June 30, 2010,
and for liquidation until June
30, 2011.
8. Upon the order of the Department
of Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-103-0001 in order to
effectively administer the Self-
Directed Services Risk Pool Fund.
4300-101-0046--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Public Transportation Account,
State Transportation Fund................. 140,899,000
138,275,000
4300-101-0172--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable from
the Developmental Disabilities Program
Development Fund............................ 1,147,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may authorize expenditures
for the Department of Developmental
Services in excess of the amount
appropriated no sooner than 30 days
after notification in writing of
the chairpersons of the fiscal
committees in each house and the
Chairperson of the Joint
Legislative Budget Committee, or no
sooner than such lesser time as the
chairperson of the committee, or
his or her designee, may in each
instance determine.
4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Federal Trust
101-0001, payable from Federal Trust Fund..
.....................................
75,076,000
88,957,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4300-001-0890 in
order to effectively
administer the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
2. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4300-003-0890 in
order to effectively
administer the Foster
Grandparent Program.
3. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of
expenditure authority between
Ele Progra m ent
s 10.10.010-Operations
and 10.10.020-Purchase of
Services in order to more
accurately reflect
expenditures in the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
4300-101-3085--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Mental
Health Services Fund.......................... 740,000
Schedule:
(1) 10.10.010-Operations........ 740,000
4300-103-0001--For local assistance,
Department of Developmental Services,
Program 10.10.020-Regional Centers:
Purchase of Services, Risk Pool, Self
Directed Services........................... 1,184,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001 in order to
effectively administer the Self-
Directed Services Risk Pool Fund.
4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act........... 637,000
Schedule:
(1) 10.10.010-Regional
Centers: Operations........ 1,275,000
(2) Reimbursements............. -638,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support
of compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4300-301-0001--For capital outlay, Department 26,967,00
of Developmental Services..................... 0
8,967,000
Schedule:
(1) 55.25.250-Fairview: Air -
Condition School and
Activity Center--
Construction................ 2,192,000
(2) 55.25.260-Fairview: Install
Personal Alarm Locating
System-- Construction....... 2,660,000
(3) 55.25.270-Fairview: Upgrade
Fire Alarm System--
Preliminary plans........... 597,000
(4) 55.50.470-Porterville:
Renovate Satellite Kitchens
and Dining Rooms-- 18,000,00
Construction................ 0
(5) 55.50.480-Porterville:
Upgrade Personal Alarm
Locating System--
Construction................ 3,176,000
(6) 55.55.350-Sonoma: Install
Medical Gas s es and Oxygen
Piping-- Preliminary plans.. 342,000
Provisions:
1. Notwithstanding any other provision
of law, the project funded in
Schedule (4) of this item shall be
considered part of the Porterville:
New Main Kitchen project funded in
Item 4300-301-0660, Budget Act of
2006.
4300-301-0660--For capital outlay,
Department of Developmental Services,
payable from the Public Buildings
Construction Fund............................ 5,409,000
Schedule:
(1) Porterville: New Main
Kitchen--Construction...... 5,409,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes, or
bond anticipation notes pursuant to
Chapter 5 (commencing with Section
15830) of Part 10b of Division 3 of
Title 2 of the Government Code to
finance the construction of the
project authorized by this item.
2. The State Department of
Developmental Services and State
Public Works Board are authorized
and directed to execute and deliver
any and all leases, contracts,
agreements, or other documents
necessary or advisable to consummate
the sale of bonds or otherwise
effectuate the financing of the
scheduled projects.
3. The State Public Works Board shall
not be deemed to be the lead or
responsible agency for purposes of
the California Environmental Quality
Act (Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any activities
under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This provision
does not exempt the State Department
of Developmental Services from the
requirements of the California
Environmental Quality Act. This
provision is declaratory of existing
law.
4300-490--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, as of June 30, 2008,
the balances of the appropriations provided in
the following citations are reappropriated for
the purposes specified and shall be available
for encumbrance or expenditure until June 30,
2009, unless otherwise stated:
0001-- General Fund
(1) Item 4300-101-0001, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
Schedule:
(a) Balance of the unencumbered funds in
Schedule (1) 10.10.010 for the Life
Quality Assessment Interagency
Agreement.
4300-491--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, as of June 30, 2008,
the balances of the appropriations provided
in the following citations are reappropriated
for the purposes specified and shall be
available for encumbrance or expenditure
until June 30, 2009:
0001--General Fund
(1) Item 4300-003-0001, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(a) Balance of appropriations in
Schedule (1) 20-Developmental
Centers Program and Schedule (2)
Reimbursements to provide care
and assistance to consumers that
will remain at Agnews
Developmental Center past the
June 30, 2008, closure date.
(2) Item 4300-101-0001, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(a) Balance of appropriations in
Schedule (1) 10.10.010-
Operations, Schedule (2)
10.10.020-Purchase of Services,
and Schedule (4) Reimbursements
to provide care and assistance to
consumers that will remain at
Agnews Developmental Center past
the June 30, 2008, closure date.
4300-495--Reversion, Department of
Developmental Services. As of June 30, 2008,
the balances of the appropriations provided in
the following citations shall revert to the
funds from which the appropriations were made:
0001--General Fund
(1) Item 4300-101-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007). Up to
$88,772,000 appropriated in Program
10.10.010-Operations, Program
10.10.020-Purchase of Services, and
Reimbursements.
(2) Item 4300-103-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007). Up to
$20,000 appropriated in Program
10.10.020-Regional Centers: Purchase
of Services, Risk Pool, Self-Directed
Services.
4440-001-0001--For support of Department
of Mental Health.......................... 68,524,000
64,071,000
Schedule:
(1) 10-Community
Services............ 80,455,000
80,899,912
(1.5) Mental Health
Services Oversight
and Accountability
Commission.......... 4,089,088
(2) 20-Long-Term Care
Services............ 49,429,000
48,254,000
(3) 35.01-Departmental
Administration...... 18,931,000
14,572,000
(4) 35.02-Distributed
Departmental
Administration...... -21,379,000
-18,931,000
(5) Reimbursements...... -21,271,000
(6) Amount payable from
the Traumatic Brain
Injury Fund (Item
4440-001-0311)...... -115,000
(7) Amount payable from
the Federal Trust
Fund (Item 4440-001-
0890)............... -3,379,000
(8) Amount payable from
the Mental Health
Services Fund (Item
4440-001-3085)...... -33,755,000
-39,656,000
(9) Amount payable from
the Licensing and
Certification Fund,
Mental Health (Item
4440-001-3099)...... -392,000
Provisions:
1. Upon order of the Department of
Finance, and following 30-day
notification to the Joint
Legislative Budget Committee,
the Controller shall transfer
between this item and Item 4440-
016-0001 those funds that are
necessary for direct community
services, as well as
administrative and ancillary
services related to the
provision of direct
services.
4440-001-0311--For support of Department
of Mental Health, for payment to Item
4440-001-0001, payable from the Traumatic
Brain Injury Fund......................... 115,000
4440-001-0890--For support of Department of
Mental Health, for payment to Item 4440-001-
0001, payable from the Federal Trust Fund... 3,379,000
Provisions:
1. Upon order of the Department of
Finance, the State Controller shall
transfer such funds as are
necessary between this item and
Item 4440-101-0890.
4440-001-3085--For support of Department
of Mental Health, for payment to Item 4440-
001-0001, payable from the Mental Health
Services Fund.............................. 33,755,000
39,656,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
administration pursuant to
subdivision (d) of Section
5892 of the Welfare and
Institutions Code.
2. Notwithstanding any other
provision of law, the
Department of Finance may
increase the funding provided
in this item to further the
implementation of the Mental
Health Services Act . Any
(Proposition 63, as approved
by the voters at the November
2, 2004, statewide general
election). Any increase may
increase may occur not sooner
than 30 days
than 30 days after written
after written notification has
notification has been provided
to the
to the chairpersons of the
committees
committees in each house of the
the Legislature that consider
appropriations, the
chairpersons of the
committees
committees, and the appropriate
appropriate subcommittees ,
in each house of
each house that consider the
the Legislature that consider
the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee
identifying the need for that
increase and the expenditure
plan for the additional funds.
3. The State Department of Mental
Health shall annually provide
to the Department of Finance a
Fund Condition Statement of
the Housing Support Account
(special deposit account
number 0942215-4450-1945-601)
which shall be annually
published in the Governor's
January 10 Budget Summary. It
is the intent of the
Legislature to utilize this
information to track the
fiscal allocations made for
the Housing Initiative Program
as established under the
Mental Health Services Act.
4440-001-3099--For support of Department
of Mental Health, for payment to Item
4440-001-0001, payable from the Licensing
and Certification Fund, Mental Health..... 392,000
4440-003-0001--For support of Department of
Mental Health, for rental payments on lease-
revenue bonds............................... 15,844,000
Schedule:
(1) Base Rent al and Fees.. ..
40,182,000
(2) Insurance............. 162,000
(3) Reimbursements........ -24,500,000
Provisions:
1. The Controller shall transfer
funds appropriated in this item
according to a schedule to be
provided by the State Public Works
Board. The schedule shall be
provided on a monthly basis or as
otherwise needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4440-011-0001--For support of the State
Hospitals, Department of Mental Health.. 1,163,791,000
1,121,518,000
Schedule:
(1) 20.10-Long-Term
Care Services--
Lanterman-Petris-
Short Act........... 88,607,000
(2) 20.20-Long-Term
Care Services--
Penal Code and
Judicially 1,035,905,6
Committed........... 54
996,724,654
(3) 20.30-Long-Term
Care Services--
Department of
Corrections and
Rehabilitation...... 118,106,346
125,140,346
(4) 20.40-Long-Term
Care Services--
Other State
Hospital Services... 3,406,000
(5) Reimbursements...... -82,128,000
-92,254,000
(6) Amount payable from
the California
State Lottery
Education Fund
(Section 8880.5 of
the Government
Code)............... -106,000
Provisions:
1. Upon order of the Department of
Finance, and following 30-day
notification to the Joint
Legislative Budget Committee,
the Controller shall transfer
between this item and Item 4440-
016-0001 those funds that
are necessary for direct
community services, as well as
administrative and ancillary
services related to the
provision of direct services.
2. Upon approval of the State
Department of Mental Health, a
portion of the funds
appropriated in Schedule (2)
shall be available to reimburse
counties for the cost of
treatment and legal services to
patients in the five State
Department of Mental Health
State Hospitals, pursuant to
Section 4117 of the Welfare and
Institutions Code. Expenditures
made under this item shall be
charged to either the fiscal
year in which the claim is
received or the fiscal year in
which the Controller issues the
warrant. Claims filed by local
jurisdictions for legal
services may be scheduled by
the Controller for payment.
3. The reimbursements identified
in Schedule (5) shall include
amounts received by the State
Department of Mental Health as
a result of billing for
Lanterman-Petris-Short (LPS)
Act state hospital bed day
expenditures attributable to
conservatees who are gravely
disabled as defined in
subparagraph (B) of paragraph
(1) of subdivision (h) of
Section 5008 of the Welfare and
Institutions Code (Murphy
Conservatee).
4. Of the total amount
attributable in the 2008-09
fiscal year to patient-
generated collections for
Lanterman-Petris-Short (LPS)
Act patients, the Controller
shall transfer $8,000,000 as
revenue to the General Fund,
and the remainder shall be used
to offset county costs for LPS
state hospital beds.
5. Notwithstanding any other
provision of law, funds
appropriated to accommodate
projected hospital population
levels in excess of those that
actually materialize, if any,
shall revert to the General
Fund. However, the Department
of Finance may approve an
increase in expenditures that
are not related to caseload for
the state hospitals through the
redirection of funding that is
reasonably believed not to be
needed for accommodating
projected hospital population
levels if the approval is made
in writing and filed with the
Chairperson of the Joint
Legislative Budget Committee
and the chairpersons of the
committees of each house of the
Legislature that consider
appropriations not later than
30 days prior to the effective
date of the approval, or prior
to whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee,
or his or her designee, may in
each instance determine. All
notifications shall include (a)
the reason for the proposed
redirection of caseload funding
to expenditures that are not
related to caseload, (b) the
approved amount, and (c) the
basis of the Director of
Finance's determination that
the funding is not needed for
accommodating projected
hospital population levels.
6. Notwithstanding Section 26.00,
the Department of Finance may
authorize the transfer of
expenditure authority between
Schedules (1), (2), (3), and
(4) in order to accurately
reflect caseload in these
programs.
7. Of the amount appropriated in
this item, $4,280,000 is
available only to provide
appropriate treatment to
individuals found incompetent
to stand trial and who have not
been committed to a state
hospital. These funds may be
encumbered no earlier than 30
days, or a lesser amount of
time as determined by the
Chairperson of the Joint
Legislative Budget Committee or
his or her designee, after the
Department of Finance provides
a written expenditure plan for
these funds to the chairpersons
of the fiscal committees in
each house of the Legislature,
and to the Chairperson of the
Joint Legislative Budget
Committee.
8. The State Department of Mental
Health shall provide the fiscal
and policy committees of the
Legislature, including the
Chairperson of the Joint
Legislative Budget Committee,
and the Department of Finance
with a quarterly update on the
progress of the hiring plan to
ensure appropriate active
treatment for patients, state
licensure requirements, and
in meeting the Consent Judgment
with the federal United States
Department of Justice regarding
the federal Civil Rights of
Institutionalized Persons Act
(CRIPA). This quarterly update
shall be provided within 10
working days of the close of
the quarter to ensure the
exchange of timely and relevant
information.
9. It is the intent of the
Legislature that the Office of
State Audits and Evaluations
(OSAE) examine the methodology
used by the State Department of
Mental Health in developing its
budget estimate of the State
Hospital system, including the
projecting of all patient
caseload categories, operating
expenditures and related
information used for this
purpose. As part of its
analysis, the OSAE shall also
review marginal costing
information used for this
population. The OSAE shall
report its preliminary findings
to the chairpersons of the
fiscal committees in each house
of the Legislature, including
the Joint Legislative Budget
Committee, by October 1, 2008.
To the extent that these
preliminary findings are
applicable, they shall be
incorporated into the State
Department of Mental Health's
State Hospital estimate for the
Governor's Budget in January
2009. The OSAE shall provide
its final report to the
chairpersons of the fiscal
committees in each house of the
Legislature, including the
Joint Legislative Budget
Committee, by December 1, 2008.
Any substantive findings in the
final report that have not
already been incorporated into
the estimate process shall be
incorporated into the State
Hospital estimate for the May
Revision.
4440-016-0001--For support of Department of
Mental Health, for Conditional Release
Services...................................... 26,103,000
26,703,000
Schedule:
(1) 20-Long-Term Care
Services............... 26,103,000
26,703,000
Provisions:
1. The funds appropriated in this item
shall be used to provide community
services as provided in Section
4360 of the Welfare and
Institutions Code. These funds
shall support direct community
services, as well as administrative
and ancillary services related to
the provision of direct services.
2. Upon order of the Department of
Finance, and following 30-day
notification to the Joint
Legislative Budget Committee, the
Controller shall transfer between
this item and Items 4440-001-0001
and 4440-011-0001 those funds that
are necessary for direct community
services, as well as
administrative and ancillary
services related to the provision
of direct services.
3. The State Department of Mental
Health shall provide forensic
conditional release services
mandated either in Title 15
(commencing with Section 1600) of
Part 2 of the Penal Code or in
Part 2 or in Article 4 (commencing with Section
with Section 2960) of Chapter 7 of
Title 1 of
Title 1 of Part 3 of the Penal
Code,
through
Code, through contracts with
programs which
programs which integrate the
supervision and
supervision and treatment roles and
providers
provider s s
elected consistent with Section
Section 1615 of the Penal Code.
4. Of the funds appropriated in this
item, it is intended that no funds
shall be available for the payment
of treatment services to persons on
court visit from state hospitals to
the community as designated in
subdivision (a) of Section 4117 of
the Welfare and Institutions Code.
4440-017-0001--For support of Department of
Mental Health, for implementation of the
Health Insurance Portability and
Accountability Act............................. 1,112,000
Schedule:
(1) 10-Community
Services................ 2,251,000
(2) 35.01-Departmental
Administration.......... 707,000
(3) 35.02-Distributed
Departmental
Administration.......... -707,000
(4) Reimbursements.......... -1,139,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4440-101-0001--For local assistance,
Department of Mental Health................ 472,691,000
480,163,000
Schedule:
(1) 10.25-Community
Services-- Other
Treatment........... 620,106,000
639,172,000
(2) 10.30-Community
Services-- EPSDT.... 929,606,000
984,001,000
(3) 10.47-Community
Services--
Children's Mental
Health Services. 350,000
(4) 10.85-Community
Services-- AIDS.... 1,350,000
0
(5) 10.97-Community
Services-- Healthy
Families Program.... 31,083,000
24,805,000
(5.5) 10.98-Community
Services--Continued
Implementation of
the MHSA............ 40,000,000
(6) Reimbursements...... -1,109,804,00
-1,208,165,00
0
Provisions:
1. Augmentations to reimbursements
in this item from the Office of
Emergency Services for Disaster
Relief are exempt from Section
28.00. The State Department of
Mental Health shall provide
written notification to the Joint
Legislative Budget Committee
describing the nature and planned
expenditure of these
augmentations when the amount
received exceeds $200,000.
2. It is the intent of the
Legislature that local
expenditures for mental health
services for Medi-Cal eligible
individuals serve as the match to
draw down maximum federal
financial participation to
continue the Short-Doyle/Medi-Cal
program.
3. Of the amount appropriated in
this item, $750,000 shall be used
to provide a supplemental payment
to Community Treatment Facilities
for the 2008-09 fiscal year.
4. Of the amount appropriated in
this item, a portion is for costs
and claims incurred by the San
Mateo Pharmacy and Laboratory
Services Program in the 2004-05
and 2005-06 fiscal years.
4440-101-0311--For local assistance,
Department of Mental Health, all funds that
are transferred into the Traumatic Brain
Injury Fund pursuant to subdivision (f) of
Section 1464 of the Penal Code................ 1,050,000
Schedule:
(1) 10.87-Community Services--
Traumatic Brain Injury
Projects.................... 1,199,000
(2) Reimbursements.............. -149,000
4440-101-0890--For local assistance,
Department of Mental Health, payable from the
Federal Trust Fund............................ 59,457,000
Schedule:
(1) 10.25-Community
Services-- Other
Treatment.............. 52,075,000
(2) 10.75-Community
Services-- Homeless
Mentally Disabled...... 7,382,000
Provisions:
1. The funds appropriated in this item
are for assistance to local
agencies in the establishment and
operation of mental health
services, in accordance with
Division 5 (commencing with Section
5000) of the Welfare and
Institutions Code.
2. The Department of Mental Health may
authorize advance payments of
federal grant funds on a monthly
basis to the counties for grantees.
These advance payments may not
exceed one-twelfth of Section 2.00
of the individual grant award for
the 2008-09 fiscal year.
3. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4440-001-0890.
4440-101-3085--For local assistance,
Department of Mental Health, payable from
the Mental Health Services Fund............. 12,150,000
Schedule:
(1) 10.98-Community
Services--Continued
Implementation of
the Mental Health
Services Act......... 12,150,000
4440-102-0001--For local assistance,
Department of Mental Health (Proposition
98), for early mental health services..... 13,366,000
15,000,000
4440-103-0001--For local assistance,
Department of Mental Health, for Mental
Health Managed Care ...................... 214,428,000
232,856,000
Schedule:
(1) 10.25-Community
Services-- Other
Treatment .......... 214,428,000
232,856,000
Provisions:
1. The allocation of funds
appropriated in this item shall
be determined based on a
methodology developed by the
State Department of Mental
Health in consultation with a
statewide organization
representing counties. This
methodology shall be based on a
review of actual and projected
expenditures for mental health
services for Medi-Cal
beneficiaries, by county.
2. Of the amount appropriated in
this item, $8,000,000 shall be
transferred to the Mental Health
Managed Care Deposit Fund (Fund
0865).
3. Upon order of the Department of
Finance and agreement between
the State Department of Mental
Health and the State Department
of Health Care Services, the
Controller shall transfer
between this item and Item 4260-
101-0001 any General Fund amount
determined necessary to fully
reflect the transfer of
responsibility for
administration of mental health
services pursuant to the
implementation of mental health
managed care.
4440-104-0001--For local assistance,
Department of Mental Health, to provide
AB 3632 mental health services to special
education pupils.......................... 104,000,000
4440-111-0001--For local assistance,
Department of Mental Health, for
caregiver resource centers serving
families of adults with acquired brain
injuries.................................. 10,547,000
4440-115-0001--For local assistance,
Department of Mental Health, for the Early
and Periodic Screening, Diagnosis, and
Treatment Program........................... 86,679,000
Schedule:
(1) 10.30-Community
Services-- EPSDT...... 170,203,000
(2) Reimbursements........ -83,524,000
Provisions:
1. Funding appropriated in this item
is available solely to reimburse
counties for costs from prior
years that have been validated
by the State Department of Mental
Health. It is the intent of the
Legislature that the total cost of
$260,200,000 owed to counties will
be reimbursed over a three-year
period commencing with the Budget
Act of 2007.
2. The amount appropriated in this
item is for costs and claims
incurred in the 2003-04, 2004-05,
and 2005-06 fiscal years. These
expenditures shall be reflected as
expenditures in those fiscal
years. The Department of Finance
and the Controller's office shall
recognize this fiscal alignment
accordingly for the purposes of
the state budget process and legal
basis of accounting.
4440-301-0001--For capital outlay,
Department of Mental Health.................. 1,868,000
1,419,000
Schedule:
(1) 55.40.280-Napa: Remodel
Satellite Serving Kitchens
and Dining Rooms-- Working
drawings................... 1,054,000
605,000
(2) 55.45.295-Patton: Remodel
Satellite Serving Kitchens
and Dining Rooms-- Working
drawings................... 711,000
(3) 55.10.205-Minor Projects... 103,000
Provisions:
1. Notwithstanding any other provision
of law, the projects funded in
Schedules (1) and (2) shall be
considered part of the Napa:
Construct New Main Kitchen and
Patton: Construct New Main Kitchen
projects funded respectively in
Schedules (1) and (2) of Item 4440-
301-0660.
4440-301-0660--For capital outlay, Department
of Mental Health, payable from the Public
Buildings Construction Fund................... 71,052,000
67,401,000
Schedule:
(1) 55.40.280-Napa:
Construct New Main
Kitchen-- Working
drawings and
construction........... 35,278,000
31,627,000
(2) 55.45.295-Patton:
Construct New Main
Kitchen-- Working
drawings and
construction........... 35,774,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes,
or bond anticipation notes pursuant
to Chapter 5 (commencing with
Section 15830) of Part 10b of
Division 3 of Title 2 of the
Government Code to finance the
design and construction of the project
project authorized by this item.
2. The State Department of Mental
Health and State Public Works Board
are authorized and directed to
execute and deliver any and all
leases, contracts, agreements, or
other documents necessary or
advisable to consummate the sale of
bonds or otherwise effectuate the
financing of the scheduled projects.
3. The State Public Works Board shall
not be deemed to be the lead or
responsible agency for purposes of
the California Environmental
Quality Act (Division 13
(commencing with Section 21000)
of the Public Resources Code) for
any activities under the State
Building Construction Act of 1955
(Part 10b (commencing with Section
15800) of Division 3 of Title 2 of
the Government Code). This
provision does not exempt the State
Department of Mental Health from
the requirements of the California
Environmental Quality Act. This
provision is declaratory of
existing law.
4. Notwithstanding Section 1.80, funds
appropriated in this item for
construction shall be available for
expenditure until June 30, 2012. In
addition, the balance of funds for
construction that have not been
allocated, through fund transfer or
approval to bid, by the Department
of Finance on or before June 30,
2010, shall revert as of that date .
to the fund from which the
appropriation was made.
4440-496--Reversion, Department of Mental
Health. As of June 30, 2008, the unencumbered
balances of the appropriations provided in
for
in the following citations shall revert to the
the balance of the fund from which the
appropriation was made:
0001-- General Fund
(1) Item 4440-301-0660, Budget Act of
2007 (Ch s . 171 and 172 , Stats.
2007)
(4) 55.40.280-Napa: Remodel Satellite
Serving Kitchens and Dining Rooms-
- Working drawings
(5) 55.45.295-Patton: Remodel
Satellite Serving Kitchens and
Dining Rooms-- Working drawings
0660-- Public Buildings Construction Fund
(1) Item 4440-301-0660, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(1) 55.40.280-Napa: Construct New
Main Kitchen-- Preliminary plans,
working drawings , and construction
(2) 55.45.295-Patton: Construct New
Main Kitchen-- Preliminary plans,
working drawings , and construction
4700-001-0001--For support of Department of
Community Services and Development........... 135,000
154,000
Schedule:
(1) 47-Naturalization Services. 135,000
154,000
Provisions:
1. Of the funds appropriated in this
item, $19,000 is available to the
Department of Community Services and
Development only if a facilities
relocation is required in the 2008-
09 fiscal year. The department shall
inform the Department of Finance of
all notices received that relate to
the termination of the department's
current facilities lease prior to
the expenditure of these funds.
4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 11,600,000
12,588,000
Schedule:
(1) 20-Energy Programs..... 9,312,000
(2) 40-Community Services.. 3,417,000
3,467,000
(3) 50.01-Administration... 3,900,000
4,838,000
(4) 50.02-Distributed
Administration......... -3,900,000
(5) Reimbursements......... -1,129,000
Provisions:
1. On a federal fiscal year basis, the
Department of Community Services
and Development shall make the
following program allocation for
the community services block grant,
as a percentage of the total block
grant:
(a) Administration..... 5 percent
2. Of the funding provided in this
item, $938,000 is available to the
Department of Community Services
and Development only if a
facilities relocation is required
in the 2008-09 fiscal year. The
Department of Community Services
shall inform the Department of
Finance of all notification
received relating to the
termination of its current
facilities lease prior to
expenditure of these funds.
4700-101-0001--For local assistance,
Department of Community Services and
Development................................... 2,565,000
Schedule:
(1) 47-Naturalization Services.. 2,565,000
4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................. 154,286,000
Schedule:
(1) 20-Energy Programs...... 92,154,000
(2) 40-Community Services... 62,132,000
Provisions:
1. On a federal fiscal year basis, the
department shall make the following
program allocations for the
community services block grant as a
percentage of the total block grant:
(a) Discretionary....... 5 percent
(b) Migrant and
seasonal
farmworkers...... 10 percent
(c) Native American
Indian programs.. 3.9 percent
(d) Community action
agencies and
rural community 76.1 percen
services......... t
All grantees under the community
services block grant program are
subject to standard state
contracting procedures required
under the program.
2. Funds scheduled in Item 4700-101-
0890 may be transferred to Item
4700-001-0890 for the
administration of the Low Income
Home Energy Assistance Program,
subject to approval of the
Department of Finance.
5160-001-0001--For support of Department of
Rehabilitation.............................. 55,512,000
56,396,000
Schedule:
(1) 10-Vocational
Rehabilitation
Services.............. 373,694,000
374,575,000
(2) 30-Independent Living
Services.............. 3,287,000
(3) 40.01-Administration.. 32,372,000
32,422,000
(4) 40.02-Distributed
Administration........ -33,122,000
(6) Reimbursements........ -7,900,000
(7) Amount payable
from the Vending
Stand Fund (Item 5160-
001-0600)............. -3,361,000
(8) Amount payable from
the Federal Trust
Fund (Item 5160-001-
0890)................. -309,249,000
-309,296,000
(9) Amount payable from
the Mental Health
Services Fund (Item
5160-001-3085)........ -209,000
Provisions:
1. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001 to provide for
the transportation costs to and
from work activity programs of
clients who are receiving
vocational rehabilitation services
through the Vocational
Rehabilitation/Work Activity
Program (VR/WAP).
2. The Department of Rehabilitation
shall maximize its use of
certified time as a match for
federal vocational rehabilitation
funds. To the extent that
certified time is available, it
shall be used in lieu of the
General Fund moneys.
3. Upon order of the Director of
Finance, the Controller shall
transfer the General Fund share of
budgeted client costs as necessary
between this item and Item 4300-
101-0001 to provide for the net
transfer of clients, resulting
from program closures, between the
Department of Rehabilitation and
the State Department of
Developmental Services. The amount
transferred shall be based on the
amount budgeted per client by each
department for the remainder of
the fiscal year.
5160-001-0600--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Vending
Stand Fund................................ 3,361,000
5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund................................. 309,249,000
309,296,000
Provisions:
1. The amount appropriated in
this item that is payable from
federal Social Security Act
funds for vocational
rehabilitation services for
SSI/SSDI recipients shall be
expended only to the extent
that funds received exceed the
amount appropriated in Item
5160-101-0890 that is payable
from the federal Social
Security Act funds. It is the
intent of the Legislature that
first priority of federal
Social Security Act funding be
given to independent living
centers in the amount of
federal Social Security Act
funding appropriated in Item
5160-101-0890.
5160-001-3085--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Mental Health
Services Fund............................... 209,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
Schedule:
(1) 30-Independent Living
Services............... 15,736,000
5170-001-0001--For support of State
Independent Living Council.................... 0
Schedule:
(1) 10-State Council Services... 512,000
(2) Reimbursements.............. -512,000
5175-001-0001--For support of Department of
Child Support Services....................... 17,883,000
23,516,000
Schedule:
(1) 10-Child Support
Services.............. 55,554,000
77,627,000
(2) Reimbursements........ -123,000
(3) Amount payable from
the Federal Trust
Fund (Item 5175-001-
0890)................. -37,548,000
-53,988,000
5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................ 37,548,000
53,988,000
5175-002-0001--For support of Department of
Child Support Services...................... 23,644,000
27,858,000
Schedule:
(1) 10-Child Support
Services.............. 76,501,000
89,250,000
(2) Amount payable from
the Federal Trust
Fund (Item 5175-002-
0890)................. -52,857,000
-61,392,000
Provisions:
1. Funds in this item shall be used
for contracts and interagency
agreements in the child support
program, unless otherwise
authorized by the Department of
Finance no sooner than 30 days
after providing notification in
writing to the chairperson s of the
fiscal committee s of each house of
the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
no sooner than such lesser time as
the chairperson of the committee,
the chairperson of the joint
committee, or his or her
or his or her designee, may in each
instance
each instance determine.
2. Notwithstanding any other
provision of law, the Department
of Finance may augment this item
to reimburse the Judicial Council
for the increased costs associated
with salary adjustments for child
support commissioners and family
law facilitators pursuant to
Section 17712 of the Family Code,
in the event such salary
adjustments are provided to
superior court judges, no sooner
than 30 days after notification in
writing of the necessity therefor
to the chairperson s of the
committee s in each house of the
Legislature that consider s
appropriations and the Chairperson
of the Joint Legislative Budget
chairperson of the joint
C c ommittee, or not sooner
than
whatever lesser time the
Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may in each
instance determine.
3. In the event that the actual costs
to print and mail child support
forms and notices through the
Office of State Publishing are
less than $6,300,000, the
Department of Child Support
Services shall transfer funds from
this item to Item 5175-101-0001
upon approval of the Department of
Finance.
5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 52,857,000
61,392,000
Provisions:
1. Provisions 1 and 2 of Item
5175-002-0001 also apply to
this item.
2. In the event that the actual
costs to print and mail child
support forms and notices
through the Office of State
Publishing are less than
$12,200,000, the Department of
Child Support Services shall
transfer funds from this item
to Item 5175-101-0890 upon
approval of the Department of
Finance.
5175-101-0001--For local assistance,
Department of Child Support Services...... 259,292,000
293,823,000
Schedule:
(1) 10-Child Support Services... 910,305
929,246
,000
(a) 10.01-Child
Support
Administratio 767,401,0
n............ 0 762,123,
0
00
(b) 10.03-Child
Support 142,904,0
Automation... 0 167,123,
0
00
(2) Amount payable from the
Federal Trust Fund (Item -467,71
5175-101-0890).............. -452,12
5175-101-0890)..............
5,000
(3) Amount payable from the
Child Support Collections
Recovery Fund (Item 5175- -183,29
101-8004)................... 8,000
Provisions:
1. No funds appropriated in this item
shall be encumbered unless every
rule or regulation adopted and
every child support services letter
or similar instruction issued by
the Department of Child Support
Services that adds to the costs of
the child support program is
approved by the Department of
Finance as to the availability of
funds before it becomes effective.
In making the determination as to
availability of funds to meet the
expenditures of a rule, regulation,
or child support services letter
that would increase the costs of
the program, the Department of
Finance shall consider the amount
of the proposed increase on an
annualized basis, the effect the
change would have on the
expenditure limitations for the
program set forth in this act, the
extent to which the rule,
regulation, or child support
services letter constitutes a
deviation from the premises under
which the expenditure
limitations were prepared, and any
additional factors relating to the
fiscal integrity of the program or
the state's fiscal situation.
Notwithstanding Section 28.00, the
availability of funds contained in
this item for child support program
rules, regulations, or child
support services letters that add
to program costs funded from the
General Fund in excess of $500,000
on an annual basis, including those
that are the result of federal
regulations but excluding those
that are (a) specifically required
as a result of the enactment of a
federal or state law, or (b)
included in the appropriation made
by this act, shall not be approved
by the Department of Finance sooner
than 30 days after notification in
writing of the necessity therefor
to the chairpersons of the
committees in each house of th at
e
Legislature that consider
consider appropriations and the
Chairperson
Chairperson of the Joint
Legislative
Budget
Legislative Budget Committee, or such
lesser time as
such lesser time as the chairperson of
the joint
of the committee, or his or her
designee,
designee, may in each instance
determine.
determine. Funds appropriated in this
item
are
this item are for the child support
program
program consisting of state and
federal
federal statutory law, regulations,
and
and court decisions, if funds
necessary
necessary to carry out those
decisions are
decisions are specifically
specifically appropriated in this act.
act.
2. Notwithstanding any other provision
of law, a loan not to exceed
$136,000,000 shall be made
available from the General Fund,
from funds not otherwise
appropriated, to cover the federal
share of costs of the program when
the federal funds have not been
received by this state prior to the
usual time for transmitting that
federal share to the counties of
this state or to cover the federal
share of child support collections
for which the federal funds have
been reduced prior to the
collections being received from the
counties. This loan from the
General Fund shall be repaid when
the federal share of costs for the
program becomes available or when
the collections are received from
the counties.
3. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5175-001-
0001 in order to allow the state to
perform the functions or oversee
the functions of the local child
support agency in the event a
county fails to perform that
function or is out of compliance
with state performance standards.
4. It is the intent of the Legislature
that the California Child Support
Automation Project receive the
highest commitment and priority of
all of the state's child support
automation activities.
5. From the federal funds appropriated
5. The amounts appropriated in
in Schedule (1)(b) 10.03-Child
Support
Support Automation, an amount not
to exceed $88,360,000 shall be
Automation sh a ll be a vailable for
expenditure or
e xpenditure or e ncumbrance until
June 30, 2010.
June 30, 2009. The Department of Finance
shall
Finance shall provide notification to the
Joint
to the Joint Legislative Budget
Legislative Budget Committee of the
amount of the
amount of the carryover within 10
working days
working days from the date the amount
of the
amount of the carryover is determined.
determined.
6. To the extent that the federal
government enacts legislation to
restore the federal fund match on
federal child support performance
incentive funds, up to $29,838,000
of funding provided in this item to
backfill lost federal matching
funds on performance incentives
shall revert to the General Fund
upon the direction of the Director
of Finance.
5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................ 467,715,000
452,125,000
Provisions:
1. Provisions 1 and 5 of Item
5175-101-0001 also apply to
this item.
2. The Department of Finance may
authorize the establishment of
positions and transfer of
amounts from this item to Item
5175-001-0890 in order to
allow the state to perform the
functions or oversee the
functions of the local child
support agency in the event a
county fails to perform that
function or is out of
compliance with state
performance standards.
3. Notwithstanding Section 28.00
or any other provision of law,
upon request of the Department
of Child Support Services, the
Department of Finance may
increase or decrease the
expenditure authority in this
item to offset any increases
or decreases in collections
deposited in the Child Support
Collections Recovery Fund and
appropriated in Item 5175-101-
8004. The Department of
Finance shall provide
notification of the adjustment
to the Joint Legislative
Budget Committee within 10
working days from the date of
Department of Finance approval
of the adjustment.
4. From the federal funds
appropriated in Subschedule
(b) of Schedule (1) of Item
5175-101-0001 (10.03-Child
Support Automation), an amount
not to exceed $103,589,000
shall be available for
expenditure or encumbrance
until June 30, 2009. The
Department of Finance shall
provide notification to the
Joint Legislative Budget
Committee of the amount of the
carryover within 10 working
days from the date that the
amount of the carryover is
determined. Notwithstanding
Section 28.00 or any other
provision of law, upon request
of the Department of Child
Support Services, the
Department of Finance may
increase or decrease the
expenditure authority in this
item to offset any increases
or decreases in collections
deposited in the Child Support
Collections Recovery Fund and
appropriated in Item 5175-101-
8004. The Department of
Finance shall provide
notification of the adjustment
to the Joint Legislative
Budget Committee within 10
working days from the date of
Department of Finance approval
of the adjustment.
5175-101-8004--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Child Support Collections
Recovery Fund.............................. 183,298,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the Department of Child
Support Services, the Director
of Finance may increase or
decrease this appropriation,
for the purposes of Section
17702.5 of the Family Code.
Adjustments to expenditure
authority shall be consistent
with those made pursuant to
Provision 3 of Item 5175-101-
0890. The Department of
Finance shall provide
notification of the adjustment
to the Joint Legislative
Budget Committee within 10
working days from the date of
Department of Finance approval
of the adjustment.
5175-490--Reappropriation, Department of Child
Support Services. The balances of the
appropriations provided in the following
citations are reappropriated and shall be
available for encumbrance or expenditure upon
written approval of the Department of Finance
until June 30, 2009, for unanticipated costs
occurring during the 2008-09 fiscal year
associated with the California Child Support
Automation System project, and may be expended
upon written approval of the Department of
Finance issued on or before June 30, 2009:
0001-- General Fund
(1) Item 5175-001-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(2) Item 5175-001-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(3) Item 5175-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(4) Item 5175-002-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(5) Item 5175-002-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(6) Item 5175-002-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(7) Item 5175-101-0001, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(8) Item 5175-101-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(9) Item 5175-101-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0890-- Federal Trust Fund
(1) Item 5175-001-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(2) Item 5175-001-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(3) Item 5175-001-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(4) Item 5175-002-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(5) Item 5175-002-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(6) Item 5175-002-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(7) Item 5175-101-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(8) Item 5175-101-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(9) Item 5175-101-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. Notwithstanding any other provision of
law, upon request of the Department of
Child Support Services, the Department
of Finance may transfer any funding
reappropriated in this item to Items
5175-001-0001, 5175-002-0001, and 5175-
101-0001 of Section 2.00.
101-0001.
2. Notwithstanding any other provision of
law, upon request of the Department of
Child Support Services, the Department
of Finance may transfer any funding
reappropriated in this item to Items
5175-001-0890, 5175-002-0890, and 5175-
101-0890 of Section 2.00.
101-0890.
3. Notwithstanding any other provision of
law, any funding reappropriated in
this item may be transferred from the
Department of Child Support Services
to the Franchise Tax Board, provided
that the transfer shall take place no
t
sooner than 30 days after notice is
provided in writing to the
chairpersons of the fiscal committees
of each house of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or no
t
sooner than whatever lesser time as
the chairperson of the joint
committee, or his or her designee, may
in each instance determine.
4. No expenditure or transfer authorized
in this item may become effective
sooner than 30 days after notice is
provided in writing to the
chairpersons of the fiscal committees
of each house of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or no
sooner than whatever lesser time as
the chairperson of the joint
committee, or his or her designee, may
in each instance determine.
5175-491--Reappropriation, Department of Child
Support Services. The amount specified in the
following citation is reappropriated for the
purpose provided for in that appropriation and
shall be available for encumbrance and
expenditure until June 30, 2009:
0001--General Fund
(1) $183,000 in Item 5175-002-0001, Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), Program 10-Child Support
Services
5175-495--Reversion, Department of Child
Support Services. As of June 30, 2008, the
amount specified below of the appropriation
provided for in the following citation shall
revert to the balance of the fund from which
the appropriation was made:
0001--General Fund
(1) $14,817,000 in Item 5175-101-0001,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), Program 10.04-Child
Support Payments
5180-001-0001--For support of Department
of Social Services........................ 105,168,000
104,103,000
Schedule:
(1) 16-Welfare Programs. 71,766,000
69,478,000
(2) 25-Social Services
and Licensing....... 165,400,500
165,771,500
(3) 35-Disability
Evaluation and
Other Services...... 259,465,500
260,159,500
(4) 60.01-
Administration...... 53,775,000
(5) 60.02-Distributed
Administration...... -53,775,000
(6) Reimbursements...... -24,669,000
-26,048,000
(7) Amount payable from
Foster Family Home
and Small Family
Home Insurance Fund
(Item 5180-001-
0131)............... -2,136,000
(8) Amount payable from
the Federal Trust
Fund (Item 5180-001-
0890)............... -363,892,000
-362,355,000
(9) Amount payable from
the Mental Health
Services Fund (Item
5180-001-3085)...... -767,000
Provisions:
1. The Department of Finance may
authorize the transfer of funds
from Schedule (2) of this item
to Schedule (1), Program 25.30,
of Item 5180-151-0001, Children
and Adult Services and
Licensing, in order to allow
counties to perform the
facilities evaluation function.
2. The Department of Finance may
authorize the transfer of funds
from Schedule (2) of this item
to Schedule (1), Program 25.30,
of Item 5180-151-0001, Children
and Adult Services and
Licensing, in order to allow
counties to perform the
adoptions program function.
3. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) may not
be expended in any way that
would cause their
disqualification as a
federally allowable maintenance-
of-effort expenditure.
4. Notwithstanding paragraph (4) of
subdivision (b) of Section 1778
of the Health and Safety Code,
the State Department of Social
Services may use no more than 20
percent of the fees collected
pursuant to Chapter 10
(commencing with Section 1770)
of Division 2 of the Health and
Safety Code for overhead costs,
facilities operation, and
indirect department costs.
5. It is the intent of the
Legislature to provide
sufficient funding to ensure
that electronic benefit transfer
state administrative hearings
are conducted to meet statutory
timeframes. Notwithstanding the
30-day notice requirement set
forth in subdivision (d) of
Section 28.00, upon request by
the State Department of Social
Services, the Department of
Finance may augment expenditure
authority in this item to fund
increased costs associated with
the state administrative hearing
process at the time the request
is made. Concurrent with the
Department of Finance approval,
written notification shall be
provided to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons
of the committees in each house
of the Legislature that consider
appropriations.
6. Of the amount appropriated in
this item, $3,399,000 shall be
available to support relocation
efforts related to the
renovation of the State
Department of Social Services'
headquarters (state-owned Office
Buildings #8 and #9). These
Buildings No. 8 and No. 9).
These funds may be expended only to
t o t he extent that relocation costs
costs materialize and are
materialize a n d are n
ecessary to accommodate
the
accommodate the Department of
General Services'
General Services' renovation
project schedule.
project schedule.
5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................ 2,136,000
Provisions:
1. The Department of Finance is
authorized to approve expenditures
from the unexpended balance
available from prior years'
appropriations in the Foster Family
Home and Small Family Home
Insurance Fund during the 2008-09
fiscal year, in those amounts made
necessary by increases in either
the payment of claims or the costs
of operating and maintaining the
Foster Family Home and Small Family
Home Insurance Fund, which are
within or in excess of amounts
appropriated in this act for that
year.
If the Department of Finance
determines that the estimate of
expenditures will exceed the
expenditures authorized for the
2008-09 fiscal year, the department
shall notify the Legislature. Upon
notification, the amount of the
appropriation made by this item
shall be increased by the amount of
such excess from the unexpended
balance available from prior
years' appropriations in the Foster
Family Home and Small Family Home
Insurance Fund.
5180-001-0270--For support of Department
of Social Services, payable from the
Technical Assistance Fund................. 21,236,000
5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................ 1,450,000
5180-001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund.............. 3,208,000
5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund............... 361,000
5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 363,892,000
362,355,000
Provisions:
1. The Department of Finance may
authorize the transfer of
federal funds from this item
to Item 5180-151-0890 in order
to allow counties to perform
the adoption program functions
and the facilities evaluation
function in the Community Care
Licensing Division of the
State Department of Social
Services.
2. Provision 5 of Item 5180-001-
0001 also applies to this item.
3. Of the amount appropriated in
this item, $3,232,000 shall be
available to support
relocation efforts related to
the renovation of the State
Department of Social Services'
headquarters (state-owned
Office Buildings #8 and #9).
Office Buildings No. 8 and No.
9). These funds may be expended
expended only to the extent that
that relocation costs
relocation costs materialize and
are necessary
and are necessary to
to accommodate the Department of
of General Services'
General Services' renovation
project schedule.
project schedule.
5180-001-3085--For support of Department of
Social Services, for payment to Item 5180-
001-0001, payable from the Mental Health
Services Fund............................... 767,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............ 1,140,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund...................................... 140,000
5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund......................... 996,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-101-0001--For local assistance,
Department of Social Services........... 2,141,693,000
2,902,933,000
Schedule:
(1) 16.30-CalWORKs........ 4,726,826,0
5,328,595,0
00
(2)
16.65-Other 1,266,073,0
Assistance Payments... 0
1,368,741, 0
00
(3) Reimbursements........ -3,717,000
-3,990,000
(4) Amount payable from
the Emergency Food
Assistance Program
Fund (Item 5180-101-
0122)................. -449,000
(5) Amount payable from
the Employment
Training Fund (Item
5180-101-0514)........ -35,000,000
(6) Amount payable from
the Federal Trust
Fund (Item 5180-101- -3,801,555,
0890)................. 000
-3,743,935,
000
(7) Amount payable from
the Child Support
Collections Recovery
Fund (Item 5180-101-
8004)................. -10,485,000
-11,029,000
Provisions:
1. (a) No funds appropriated in
this item shall be
encumbered unless every
rule or regulation adopted
and every all-county
letter issued by the State
Department of Social
Services that adds to the
costs of any program is
approved by the Department
of Finance as to the
availability of funds
before it becomes
effective. In making the
determination as to
availability of funds to
meet the expenditures of a
rule, regulation, or all-
county letter that would
increase the costs of a
program, the Department of
Finance shall consider the
amount of the proposed
increase on an annualized
basis, the effect the
change would have on the
expenditure limitations
for the program set forth
in this act, the extent to
which the rule,
regulation, or all-county
letter constitutes a
deviation from the
premises under which the
expenditure limitations
were prepared, and any
additional factors
relating to the fiscal
integrity of the program
or the state's fiscal
situation.
(b) Notwithstanding Sections
28.00 and 28.50, the
availability of funds
contained in this item for
rules, regulations, or all-
county letters that add to
program costs funded from
the General Fund in excess
of $500,000 on an annual
basis, including those
that are the result of a
federal regulation but
excluding those that are
(1) specifically required
as a result of the
enactment of a federal or
state law or (2) included
in the appropriation made
by this act, shall not be
approved by the Department
of Finance sooner than 30
days after notification in
writing to the
chairpersons of the
committees in each house
of the Legislature
that consider
appropriations and the
Chairperson of the Joint
Legislative Budget
Committee, or such lesser
time as the chairperson of
the joint committee, or
his or her designee, may
in each instance determine.
2. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $500,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal share of costs of a
program or programs when the
program(s) when the federal funds have
not been
have not been received by this
state prior to
state prior to the usual time for
transmitting
t ransmitting t hat federal share
to the
share to the counties of this
counties of this state. This loan from the
General
from the General Fund shall be repaid when
the
repaid when the federal share of costs for
the
costs for the program or programs becomes
becomes available.
3. The Department of Finance may
authorize the transfer of amounts
from this item to Item 5180-001-
0001 in order to fund the costs
of the administrative hearing
process associated with changes
in aid payments in the CalWORKs
program.
4. (a) The Department of Finance
is authorized to approve
expenditures in those
amounts made necessary by
changes in either caseload
or payments, or any rule
or regulation adopted and
any all-county letter
issued as a result of the
enactment of a federal or
state law, the adoption of
a federal regulation, or
the following of a court
decision, during the 2008-
09 fiscal year that are
within or in excess of
amounts appropriated in
this act for that year.
(b) If the Department of
Finance determines that
the estimate of
expenditures will exceed
the expenditures
authorized for this item,
the department shall so
report to the Legislature.
At the time the report is
made, the amount of the
appropriation made in this
item shall be increased by
the amount of the excess
unless and until otherwise
provided by law.
5. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be
expended in any way that would
cause their disqualification as a
federally allowable maintenance-
of-effort expenditure.
6. In the event of declared disaster
and upon county request, the
State Department of Social
Services may act in the place of
any county and assume direct
responsibility for the
administration of eligibility and
grant determination. Upon
recommendation of the Director of
Social Services, the Department
of Finance may authorize the
transfer of funds from Items 5180-
transfer of funds from this item
101-0001 and Item 5180-101-0890,
to Items
Items 5180-001-0001 and 5180-001-
0890,
0890, for this purpose.
7. Pursuant to the Electronic
Benefit Transfer (EBT) Act
(Chapter 3 (commencing with
Section 10065) of Part 1 of
Division 9 of the Welfare and
Institutions Code) and in
accordance with the EBT System
regulations (Manual of Policies
and Procedures Section 16-
401.15), in the event a county
fails to reimburse the EBT
contractor for settlement of EBT
transactions made against the
county's cash assistance
programs, the state is required
to pay the contractor. The State
Department of Social Services may
use funds from this item to
reimburse the EBT contractor for
settlement on behalf of the
county. The county shall be
required to reimburse the
department for county's
settlement via direct payment or
administrative offset.
8. The Department of Finance is
authorized to approve
expenditures for the California
Food Assistance Program in those
amounts made necessary by changes
in the Food Stamp Program
Standard Utility Allowance,
including those that result from
midyear Standard Utility
Allowance adjustments requested
by the state. If the Department
of Finance determines that the
estimate of expenditures will
exceed the expenditures
authorized for this item, the
department shall so report to the
Legislature. At the time the
report is made, the amount of the
appropriation made by this item
shall be increased by the amount
of the excess unless and until
otherwise provided by law.
9. Upon request of the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the Title
IV-E Child Welfare Waiver
Demonstration Project pursuant to
Section 18260 of the Welfare and
Institutions Code. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
11. The Department of Finance shall
increase this item up to
$10,300,000 to the extent that
unspent county performance and
fraud recovery incentive funds
available as of June 30, 2008,
are less than $10,300,000. The
increase shall be made not sooner
than 30 days after written
notification of the increase is
given to the chairpersons of the
fiscal committees of each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee may determine.
10. The Director of Finance may
12. (a) It is the intent of the
Legislature that the
federal Temporary
Assistance for Needy
Families (TANF) funds and
state General Fund moneys
appropriated in this act
be expended in such a
manner so as to maximize
the state's potential for
obtaining or increasing
its caseload reduction
credit for work
participation rates in the
federal TANF program.
authorize the transfer of amounts
(b) If consistent with the
purpose stated in
subdivision (a) of this
provision, and
notwithstanding
subdivision (b) of Section
11216 of the Welfare and
Institutions Code, the
Director of Finance may
transfer federal TANF
block grant funds from
Item 5180-101-0890 and
General Fund moneys to
this item in the amounts
specified below:
from Items 5180-101-0001 and 5180-
(1) Up to $151,800,000
in federal TANF
funds to Item 5225-
101-0890 for
juvenile probation
activities, with a
corresponding
transfer of General
Fund to this item.
101-0890 to Items 5180-001-0001
(2) Up to $223,000,000
in federal TANF
funds to Item 7980-
101-0890 for the Cal
Grants Program, with
a corresponding
transfer of General
Fund moneys to this
item.
and 5180-001-0890 in order to
(3) Up to $22,200,000 in
federal TANF funds
to Item 4300-101-
0890 for
developmental
services, with a
corresponding shift
of General Fund
moneys to this item.
Pursuant to federal
law, these TANF
funds will first be
transferred into the
Title XX Social
Services Block Grant.
fund increased costs due to
(4) Up to $50,400,000 in
TANF funds for
Emergency Assistance
Foster Care within
Items 5180-101-0890
and 5180-141-0890
with a corresponding
transfer of General
Fund moneys to the
CalWORKs portion of
this item.
workload associated with the
processes the State Department of
Social Services and the County
Welfare Director's Association
are required to develop to
(c) In no event shall the
amount of the transfers
authorized in subdivision
implement collection
and (b) exceed the
General
repayment of foster care
overpayments pursuant to Section
11466.235 of the Welfare and
Institutions Code. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision and the number of
positions to be established by
the State Department of Social
Services. The transfer shall be
authorized at the time the report
is made. The State Department of
Social Services shall review the
workload associated with foster
care overpayments during the 2008-
09 fiscal year and may
administratively establish
Fund appropriation
for the
positions as the workload
respective items and
purposes in this act. The
transfers of funds
pursuant to subdivision
(b) shall occur not sooner
than 30 days after the
Director of Finance
notifies the Joint
requires.
Legislative Budget
Committee of its intent to
make these transfers, or
not sooner than whatever
lesser time the
Chairperson of the Joint
Legislative Budget
Committee or his or her
designee may determine.
5180-101-0122--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Emergency Food Assistance
Program Fund.............................. 449,000
5180-101-0514--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Employment Training Fund................... 35,000,000
Provisions:
1. Pursuant to Section 1611.5 of
the Unemployment Insurance
Code, funds appropriated in
this item are available for
CalWORKs welfare-to-work
activities.
5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 3,801,555,000
3,743,935,000
Provisions:
1. Provisions 1, 4, 6, 7, 9, and
11, and 12 of Item 5180-101-
10 of Item 5180-101- 0001 also
apply to this item.
apply to this item.
2. The Director of Finance may
authorize the transfer of
amounts from this item to
Item 5180-001-0890 in order
to fund the costs of the
administrative hearing
process associated with
changes in aid payments in
the CalWORKs program.
3. For the purpose of broadening
access to federal Child and
Adult Care Food Program
benefits for low-income
children in proprietary child
care centers, the State
Department of Social Services
may transfer up to
$10,000,000 of the funds
appropriated in this item for
Program 16.30-- CalWORKs,
from the Temporary Assistance
for Needy Families (TANF)
block grant to the Social
Services Block Grant (Title
XX) pursuant to authorization
in the federal Personal
Responsibility and Work
Opportunity Reconciliation
Act of 1996 (P.L. 104-193).
The Title XX funds shall be
pooled with TANF funds
appropriated in this item for
CalWORKs Child Care. This
transfer shall occur only if
the Director of Finance
approves the pooling of Title
XX funds with Child Care and
Development Fund or TANF
funds, or both.
4. Upon request of the State
Department of Social
Services, the Director of
Finance may increase or
decrease the expenditure
authority in this item to
offset any increases or
decreases in collections
deposited in the Child
Support Collections Recovery
Fund and appropriated in Item
5180-101-8004. The Department
of Finance shall provide
notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund.... 10,485,000
11,029,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the State Department of
Social Services, the
Department of Finance may
increase or decrease this
appropriation, for the
purposes of Section 17702.5 of
the Family Code. Adjustments
to expenditure authority shall
be consistent with those made
pursuant to Provision 4 of
Item 5180-101-0890. The
Department of Finance shall
provide notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
5180-111-0001--For local assistance,
Department of Social Services............ 5,380,493,000
5,485,091,000
Schedule:
(1) 16.70-SSI/SSP....... 3,747,905,00
3,786,345,00
0
(2) 25.15-IHSS.......... 4,762,851,00
5,349,046,00
0
(3) 25.20-Recipient
Supplementary
Payment............. 35,778,000
44,176,000
(4) Reimbursements...... -3,166,041,0
-3,694,476,0
00
Provisions:
1. Provisions 1 and 4 of Item 5180-
101-0001 also apply to this item.
2. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions
Code, a loan not to exceed
$240,000,000 shall be made
available from the General Fund
from funds not otherwise
appropriated, to cover the
federal share or reimbursable
share, or both, of costs of a
program or programs when the
federal funds or reimbursements
(from the Health Care Deposit
Fund or counties) have not been
received by this state prior to
the usual time for transmitting
payments for the federal or
reimbursable share of costs for
this state. That loan from the
General Fund shall be repaid
when the federal share of costs
for the program or programs
becomes available, or in the
case of reimbursements, subject
to Section 16351 of the
Government Code. County
reimbursements also shall be
subject to Section 16314 of the
Government Code, which specifies
the rate of interest. The
department may offset a county's
share of cost of the In-Home
Supportive Services (IHSS)
program against local assistance
payments made to the county if
the county fails to reimburse
its share of cost of the IHSS
program to the state.
3. The State Department of Social
Services shall provide technical
assistance to counties to ensure
that they maximize the receipt
of federal funds for the In-Home
Supportive Services (IHSS)
program, without compromising
the quality of the services
provided to IHSS recipients.
4. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
increased costs due to workload
associated with the retroactive
reimbursement of Medi-Cal
services for the In-Home
Supportive Services program to
comply with the Conlan v. Shewry
court decision. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision and the number of
positions to be established by
the State Department of Social
Services. The transfer shall be
authorized at the time the
report is made. The State
Department of Social Services
shall review the workload
associated with the Conlan v.
Shewry decision during the 2008-
09 fiscal year and may
administratively establish
positions as the workload
requires.
5. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
the cost of the administrative
hearing process associated with
changes in aid or service
payments in the IHSS program.
payments in the In-Home
Supportive Services program. The
The Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision. The
transfer shall be authorized at
the time the report is made.
5180-141-0001--For local assistance,
Department of Social Services............. 437,405,000
489,153,000
Schedule:
(1) 16.75-County
Administration and
Automation Projects. 1,074,745,000
1,213,634,000
(2) Reimbursements...... -44,972,000
-59,349,000
(3) Amount payable from
the Federal Trust
Fund (Item 5180-
141-0890)........... -592,368,000
-665,132,000
Provisions:
1. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions
Code, a loan not to exceed
$127,000,000 shall be made
available from the General Fund,
from funds not otherwise
appropriated, to cover the
federal share of costs of a
program when the federal funds
have not been received by this
state prior to the usual time for
transmitting that federal share
to the counties of this state.
This loan from the General Fund
shall be repaid when the federal
share of costs for the program or
programs becomes available.
2. In the event of declared disaster
and upon county request, the
State Department of Social
Services may act in the place of
any county and assume direct
responsibility for the
administration of eligibility and
grant determination. Upon
recommendation of the Director of
Social Services, the Department
of Finance may authorize the
transfer of funds from Items 5180-
141-0001 and 5180-141-0890,
to Items 5180-001-0001 and 5180-
001-0890, for this purpose.
3. Provision 1 of Item 5180-101-0001
also applies to this item.
4. Pursuant to public assistance
caseload estimates reflected in
the annual Governor's Budget, the
Department of Finance may approve
expenditures in those amounts
made necessary by changes in
caseload that are in excess of
amounts appropriated in this act.
If the Department of Finance
determines that the estimate of
expenditures will exceed the
expenditures authorized for this
item, the department shall so
report to the Legislature. At the
time the report is made, the
amount of the appropriation made
by this item shall be
increased by the amount of the
excess unless and until otherwise
provided by law.
5. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be
expended in any way that would
cause their disqualification as a
federally allowable maintenance-
of-effort expenditure.
6. Section 11.00 shall apply to
contracts entered into for the
development and implementation of
the Consortium IV, Interim
Statewide Automated Welfare
System, Los Angeles
Eligibility, Automated
Determination, Evaluation, and
Reporting, and Welfare Client
Data Systems consortia of the
Statewide Automated Welfare
System.
7. Upon request of the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the Title
IV-E Child Welfare Waiver
Demonstration Project pursuant to
Section 18260 of the Welfare and
Institutions Code. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund......................... 592,368,000
665,132,000
Provisions:
1. Provisions 2, 3, 4, 6, and 7
of Item 5180-141-0001 also
apply to this item.
5180-151-0001--For local assistance,
Department of Social Services.............. 676,313,000
756,893,000
Schedule:
(1) 25.30-Children and
Adult Services and
Licensing............ 2,009,396,000
2,150,765,000
(2) 25.35-Special
Programs............. 22,261,000
22,682,000
(3) Reimbursements....... -134,321,000
-144,057,000
(4) Amount payable from
the Child Health and
Safety Fund (Item
5180-151-0279)....... -1,264,000
(5) Amount payable
from the State
Children's Trust
Fund (Item 5180-151-
0803)................ -3,755,000
(6) Amount payable from
the Federal Trust
Fund (Item 5180-151- -1,212,004,00
0890)................
-1,263,478,0 0
0
(7) Amount payable from
the Child Welfare
Services Program
Improvement Fund
(Item 5180-151-8023). -4,000,000
Provisions:
1. Provision 1 of Item 5180-101-0001
also applies to this item.
2. Notwithstanding Chapter 1
(commencing with Section 18000) of
Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $50,000,000
shall be made available from the
General Fund from funds not
otherwise appropriated, to cover
the federal share of costs of a
program when the federal funds
have not been received by this
state prior to the usual time for
transmitting that federal share to
the counties of this state. That
loan from the General Fund shall
be repaid when the federal share
of costs for the program becomes
available.
3. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-001-
0001, in order to allow the state
to perform the facilities
evaluation function of Community
Care Licensing in the event the
counties fail to perform that
function.
4. Nonfederal funds appropriated in
this item which have been budgeted
to meet the state's Temporary
Assistance for Needy Families
maintenance-of-effort requirement
established pursuant to the
federal Personal Responsibility
and Work Opportunity
Reconciliation Act of 1996 (P.L.
104-193) may not be expended in
any way that would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
5. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-001-
0001, in order to allow the state
to perform the adoptions function
in the event that a county
notifies the State Department of
Social Services that it intends to
cease performing that function.
6. (a) Of the amount appropriated
in this item, $57,836,000
shall be provided to
counties to fund
additional child welfare
services activities and
shall be allocated based
on child welfare services
caseload and county unit
costs. However, no county
shall receive less than
$100,000. These funds
shall be expressly
targeted for emergency
response, family
reunification, family
maintenance, and permanent
placement services and
shall be used to
supplement, and shall not
be used to supplant, child
welfare services funds. A
county is not required to
provide a match of the
funds received pursuant to
this provision if the
county appropriates the
required full match for
the county's child
welfare services program
exclusive of the funds
received pursuant to this
provision. These funds are
available only to counties
that have certified that
they are fully utilizing
the Child Welfare
Services/Case Management
System (CWS/CMS) or have
entered into an agreed-
upon plan with the State
Department of Social
Services outlining the
steps that will be taken
to achieve full
utilization. The
department shall
reallocate any funds that
counties choose not to
accept under this
provision, to other
counties based on the
allocation formula
specified in this
provision.
(b) The department, in
collaboration with the
County Welfare Directors
Association and
representatives from labor
groups representing social
workers, shall develop the
definition of full
utilization of the
CWS/CMS, the method for
measuring full
utilization, the process
for the state and counties
to work together to move
counties toward full
utilization, and
measurements of progress
toward full utilization.
7. The State Department of Social
Services shall consult with the
counties, children's advocates,
and current and former foster
youth in the development and
implementation of permanency and
youth services initiatives.
8. Upon request by the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the Title IV-
E Child Welfare Waiver
Demonstration Project pursuant to
Section 18260 of the Welfare and
Institutions Code. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
5180-151-0279--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Child Health and Safety Fund..... 1,264,000
5180-151-0803--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the State Children's Trust Fund...... 3,755,000
5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund............... 1,212,004,000
1,263,478,000
Provisions:
1. Provisions 1, 3, 5, 6, and 8
of Item 5180-151-0001 also
apply to this item.
5180-151-8023--For local assistance,
Department of Social Services, payable from
the Child Welfare Services Program
Improvement Fund............................ 4,000,000
Provisions:
1. Notwithstanding any other provision
of law, upon request by the
Department of Social Services, the
Department of Finance may increase
or decrease the expenditure
authority in this item, for the
purposes of Section 16524 of the
Welfare and Institutions Code, no
sooner than 30 days after
notification in writing, is
provided to the Chairperson of the
Joint Legislative Budget Committee
and the chairperson of the
committee in each house of the
Legislature that considers
appropriations, unless the
Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, imposes a
lesser time.
5180-153-0001--For local assistance,
Department of Social Services............. 292,703,000
324,895,000
Schedule:
(1) 26-Title IV-E
Waiver.............. 765,485,000
797,677,000
(2) Amount payable from
the Federal Trust
Fund (Item 5180-153-
0890)............... -472,782,000
Provisions:
1. Upon request by the Department
of Finance, the Controller shall
transfer funds between this item
and Items 5180-101-0001, 5180-
141-0001, and 5180-151-0001 as
needed to reflect the estimated
expenditure amounts for each
county that opts into the Title
IV-E Child Welfare Waiver
Demonstration Project pursuant
to Section 18260 of the Welfare
and Institutions Code. In
addition, funds appropriated in
this item may also be
transferred to Item 5180-151-
0001 for the Child Welfare
Services Outcome Improvement
Project. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer is
authorized at the time the
report is made.
5180-153-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-153-0001, payable from the
Federal Trust Fund......................... 472,782,000
Provisions:
1. Upon request by the Department
of Finance, the Controller
shall transfer funds between
this item and Items 5180-
101-0890, 5180-141-0890, and
5180-151-0890 as needed to
reflect the estimated
expenditure amounts for each
county that opts into the
Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of
the Welfare and Institutions
Code. In addition, funds
appropriated in this item may
also be transferred to Item
5180-151-0890 for the Child
Welfare Services Outcome
Improvement Project. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision.
The transfer shall be
authorized at the time the
report is made.
5180-402--Upon request from the State
Department of Education, and upon
approval by the Director of Finance, the
State Department of Social Services is
authorized to transfer up to $10,000,000
from the federal Temporary Assistance for
Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX)
pursuant to authorization in the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(P.L. 104-193). These funds shall be
provided to the State Department of
Education, to be pooled with moneys in
the Child Care and Development Fund,
TANF, or both, for the purpose of
broadening access to federal Child and
Adult Care Food Program benefits for low-
income children in proprietary child
care centers. In the event Title XX funds
are provided to the State Department of
Education pursuant to this provision, the
State Department of Education shall
comply with all Title XX regulations and
reporting requirements. The Department of
Finance shall provide written
notification to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee at the
time of the transfer.
5180-403--The Director of Finance is
authorized to approve transfers not to
exceed $ 46 29 , 457
663 ,000 from the federal
Temporary Assistance for Needy Families
(TANF) block grant to and in augmentation
of any program for which TANF funds have
been appropriated in this act or for
Stage 2 child care, only if the request:
been appropriated in this act, only if
the request: (1) meets all of the
(1) meets all of the conditions set forth in
Section 28.00, or
in Section 28.00, or (2) is consistent
with Provision 4 of
with Provision 4 of Item 5180-101-
0001. Any transfers
0001. Any transfers pursuant to this item
shall require the
shall require the respective legislative
notification
notification procedures set forth in
procedures set forth in Section 28.00 or
Section 28.00 or Provision 4 of Item 5180-
101-0001,
101-0001, whichever is applicable.
5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2009:
0001-- General Fund
(1) Item 5180-111-0001, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(2) Item 5180-141-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 5180-151-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0890-- Federal Trust Fund
(1) Item 5180-141-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 5180-151-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. It is the intent of this item to
continue funding approved activities
for the automation projects that, due
to schedule changes, result in
unexpended appropriations one year and
the need for additional funding in the
following year. Therefore,
notwithstanding any other provision of
law, the balance of the appropriations
for these automation projects may,
upon approval of the Department of
Finance, be reappropriated for
transfer to and in augmentation of
the corresponding items in this act.
The funds reappropriated by this
provision shall be made available
consistent with the amount approved by
the Department of Finance based on an
approved special project report or
equivalent document not sooner than 30
days after providing notification in
writing to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
5180-492--Reappropriation, Department of
Social Services. The unexpended balance in the
following citations are reappropriated for
encumbrance or expenditure pursuant to
Provision 1.
0001-- General Fund
(1) Item 5180-151-0001, Budget Act of 2006
(Chs. 47 and 48, Statutes of 2006)
(2) Item 5180-151-0001, Budget Act of 2007
(Chs. 171 and 172, Statutes of 2007)
0890-- Federal Trust Fund
(1) Item 5180-151-0890, Budget Act of 2006
(Chs. 47 and 48, Statutes of 2006)
(2) Item 5180-151-0890, Budget Act of 2007
(Chs. 171 and 172, Statutes of 2007)
Provisions:
1. Funds for Older Youth Adoptions
Project allocated to counties in
accordance with Section 16124 of the
Welfare and Institutions Code Section,
but unexpended, shall be
reappropriated for expenditure until
June 30, 2009.
CORRECTIONS AND REHABILITATION
5225-001-0001--For support of Department
of Corrections and Rehabilitation......... 7,086,843,000
6,787,703,000
Schedule:
(1) 10-Corrections and
Rehabilitation
Administration...... 519,713,000
464,673,000
(3) 15-Corrections
Standards Authority. 12,203,000
(4) 20-Juvenile
Operations.......... 282,074,000
263,488,000
(5) 21-Juvenile
Education,
Vocations, and
Offender Programs... 31,481,000
5,529,000
(6) 22-Juvenile Paroles. 34,098,000
(7) 23-Juvenile Health
Care................ 84,026,000
112,786,000
(8) 25-Adult
Corrections and
Rehabilitation 4,868,107,00
Operations..........
4,619,592,0 0
0
(9) 30-Parole
Operations-- Adult.. 813,883,000
807,028,000
(10) 35-Board of Parole
Hearings............ 118,295,000
105,982,000
(11) 40-Community
Partnerships........ 13,660,000
15,145,000
(12) 45-Education,
Vocations , and
Offender Programs--
Adult............... 502,074,000
551,292,000
(13) Reimbursements...... -117,662,000
-129,098,000
(14) Amount payable
from the
Corrections
Training Fund (Item
5225-001-0170)...... -2,608,000
(15) Amount payable from
the Federal Trust
Fund (Item 5225-001-
0890)............... -5,962,000
-7,332,000
(16) Amount payable from
the Inmate Welfare
Fund (Item 5225-001-
0917)............... -66,539,000
-65,075,000
Provisions:
1. Any funds recovered as a result
of audits of locally operated
return-to-custody centers shall
revert to the General Fund.
2. When contracting with counties
for vacant jail beds for any
inmate under the jurisdiction of
the Secretary of the Department
of Corrections and
Rehabilitation, the department
shall not reimburse counties
more than the average amount it
costs the state to provide the
same services in comparable
state institutions. This
restriction shall not apply to
any existing contract, but shall
apply to the extension or
renewal of that contract. In
addition, the total operational
cost of incarcerating state
inmates in leased county jail
beds (which includes state
costs, but is exclusive of one-
time and capital outlay costs)
shall not exceed the
department's average cost for
operating comparable
institutions.
3. Notwithstanding any other
provision of law, but subject to
providing 30 days' prior
notification to the Joint
Legislative Budget Committee,
funds appropriated in Schedule
(8) or (9), or both, may be
transferred to Item 5225-101-
0001, Schedule (7), upon order
of the Director of Finance, to
provide funds for the
reimbursement of counties for
the cost of holding parole
violators in local jail.
4. Not later than 60 days following
enactment of this act, and
subsequently on February 10 and
upon release of the May
Revision, the Secretary of the
Department of Corrections and
Rehabilitation shall submit to
the Director of Finance the Post
Assignment Schedule for each
adult institution, reconciled to
budgeted authority and
consistent with approved
programs, along with allotments
consistent with the reconciled
Post Assignment Schedule for
each adult institution.
5. Not later than February 17,
2009, the Secretary of the
Department of Corrections and
Rehabilitation shall submit to
the chairpersons and vice
chairpersons of the committees
in both houses of the
Legislature that consider the
State Budget and to the
Legislative Analyst's Office an
operating budget for each of the
correctional facilities under
the control of the department.
Specifically, the report shall
include: (a) yearend
expenditures by program for each
institution in the 2007-08
fiscal year, (b) allotments and
projected expenditures by
program for each institution in
the 2008-09 fiscal year, (c) the
number of authorized and vacant
positions, estimated overtime
budget, estimated benefits
budget, and operating expense
and equipment budget for each
institution, and (d) a list of
all capital outlay projects
occurring or projected to occur
during the 2008-09 fiscal year.
6. Funds appropriated to
accommodate projected adult
institutional and parolee
population levels in excess of
those that actually materialize,
if any, shall revert to the
General Fund.
7. Of the amount appropriated
in this item, $124,780,000 is
available for the Consolidated
Information Technology
Infrastructure Project. Upon
determination of the project
costs that can be financed using
GS $mart, any balance in excess
of the amounts needed for 2008-
09 payments shall revert to the
General Fund upon order of the
Director of Finance. Up to
$63,584,000 may be reverted.
8. The Director of Finance may
augment this item by up to
$15,000,000 upon approval of a
Feasibility Study Report or a
Special Project Report by the
office of the State Chief
Information Officer that
identifies a gap and a need for
an information technology
solution between the development
of the Strategic Offender
Management System, the
Disability and Effective
Communication System, and the
requirements of the Armstrong v.
Schwarzenegger, Case No. C94-
2307, court orders. Any
augmentation shall be authorized
no sooner than 30 days after
notification in writing to the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee or his or her
designee may determine.
9. Existing law provides for the
Department of Corrections and
Rehabilitation to release
certain infirmed inmates
pursuant to subdivision (e) of
Section 1170 of the Penal Code
before they have completed their
prison terms. This item has been
reduced by $7,573,000 to reflect
full implementation of existing
law.
10. Notwithstanding any other
provision of law, upon order of
the Director of Finance, funds
appropriated in Schedules (8)
and (12) may be transferred
between each other for the sole
purpose of reconciling
expenditures in the Division of
Adult Institutions with
expenditures in the Division of
Adult Education, Vocation, and
Offender Programs in order to
comply with the April 3, 2007,
court order, in the case of
Valdivia v. Schwarzenegger, Case
No. Civ. S94-671. Transfers
between Schedules (8) and (12)
shall occur not sooner than 30
days after notification is given
to the Joint Legislative Budget
Committee of actual utilization
of in-custody treatment beds by
parole region and how this
utilization necessitates the
transfer of funds.
11. The Department of Corrections
and Rehabilitation (DCR) shall
continue its efforts in
consultation with legislative
staff and the Department of
Finance to create a more
accurate and transparent
population budget request for
caseload-related funding. In
particular, DCR shall identify
appropriate funding formulas to
use to estimate staffing levels
and funding associated with
changes in the projected inmate
population. These formulas shall
be presented to the Legislature
no later than January 10, 2009,
so as to be considered during
budget deliberations. If
approved, these formulas shall
be incorporated into DCR's
budget request the following
year.
12. Of the amount appropriated in
Schedule (1), $3,500,000 is for
contract costs to provide
employees of the Department of
Corrections and Rehabilitation
with tuberculosis testing and
hepatitis B vaccinations. Any
funds not expended for this
purpose by June 30, 2009, shall
revert to the General Fund. The
Department of Corrections and
Rehabilitation shall report
actual contract expenditures to
the Department of Finance.
13. The Department of Corrections
and Rehabilitation shall
establish and implement a system
for ensuring consistent
reporting of the utilization of
funding provided in this item
for aftercare rehabilitation
services. This information shall
be reported to the Legislature
in the Governor's 2009-10
January budget proposal.
14. The process to award local jail
bond funding, authorized
pursuant to Chapter 7 of the
Statutes of 2007, shall be
finalized by the Corrections
Standard Authority prior to the
activation of the Northern
California Reentry Facility.
5225-001-0170--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Corrections Training Fund........ 2,608,000
5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund............... 5,962,000
7,332,000
5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund.............. 66,539,000
65,075,000
5225-002-0001--For support of Department
of Corrections and Rehabilitation........ 2,125,651,000
2,270,913,000
Schedule:
(1) 10-Corrections and
Rehabilitation
Administration...... 7,185,000
8,314,000
(2) 25-Adult
Corrections and
Rehabilitation
operations.......... 65,520,000
285,922,000
(3) 50.10-Medical 1,417,568,00
Services-- Adult....
1,280,521,0 0
0
(4) 50.20-Dental
Services-- Adult.... 113,292,000
107,980,000
(5) 50.30-Mental Health
Services-- Adult.... 300,189,000
311,820,000
(6) 50.40-Ancillary
Health Care
Services-- Adult.... 161,380,000
215,839,000
(7) 50.50-Dental and
Mental Health
Services
Administration--
Adult............... 62,718,000
62,718,000
(8) Reimbursements...... -2,201,000
Provisions:
1. On February 14, 2006, the United
States District Court in the
case of Plata v. Schwarzenegger
(No. C01-1351 THE) suspended the
exercise by the Secretary of the
Department of Corrections and
Rehabilitation of all powers
related to the administration,
control, management, operation,
and financing of the California
prison medical health care
system. The court ordered that
all such powers vested in the
Secretary of the Department of
Corrections and Rehabilitation
were to be performed by a
Receiver appointed by the court
commencing April 17, 2006, until
further order of the court. The
Director of the Division of
Correctional Health Care
Services of the Department of
Corrections and Rehabilitation
is to administer this item to
the extent directed by the
Receiver.
2. Notwithstanding any other
provision of law, the Department
of Corrections and
Rehabilitation is not required
to competitively bid for health
services contracts in cases
where contracting experience or
history indicates that only one
qualified bid will be received.
3. Notwithstanding Section 13324 of
the Government Code or Section
32.00 of this act, no state
employee shall be held
personally liable for any
expenditure or the creation of
any indebtedness in excess of
the amounts appropriated
therefor as a result of
complying with the directions of
the Receiver or orders of the
United States District c C
ourt in
Plata v. Schwarzenegger.
4. The amounts appropriated in
Schedules (3) and (6) are
available for expenditure by the
Receiver appointed by the Plata
v. Schwarzenegger court to carry
out its mission to deliver
constitutionally adequate
medical care to inmates.
5. The amounts appropriated in
Schedules (4), (5) , and (7) are
available for expenditure by the
Department of Corrections and
Rehabilitation to provide mental
health and dental services only.
6. Of the funds appropriated for
the Receiver in Schedules (2),
(3), and (6), $253,807,000 is
available for expenditure only
for the purposes identified
below and any unexpended funds
shall revert to the General Fund:
(a) Health Care Access Units:
$110,020,000
(b) Health Care Guarding and
Transportation:
$89,328,000
(c) Central Fill Pharmacy:
$8,621,000
(d) Pharmaceuticals and
Medical Supplies:
$45,838,000
7. Existing law provides for the
Department of Corrections and
Rehabilitation to release
certain infirmed inmates
pursuant to subdivision (e) of
Section 1170 of the Penal Code
before they have completed their
prison terms. This item has been
reduced by $7,427,000 to reflect
full implementation of existing
law.
5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 248,135,000
Schedule:
(1) Base Rental and
Fees................ 250,903,000
(2) Insurance........... 1,344,000
(3) Reimbursements...... -4,112,000
Provisions:
1. The Controller shall transfer
funds appropriated in this item
according to a schedule to be
provided by the State Public
Works Board. The schedule shall
be provided on a monthly basis
or as otherwise might be needed
to ensure debt requirements are
met.
2. This item may contain
adjustments pursuant to Section
4.30 that are not currently
reflected. Any adjustments to
this item shall be reported to
the Joint Legislative Budget
Committee pursuant to Section
4.30.
5225-004-0001--For support of Department of
Corrections and Rehabilitation................ 531,000
Schedule:
(1) 15-Corrections Standards
Authority................... 1,493,000
(2) Reimbursements.............. -10,000
(3) Amount payable from the
Federal Trust Fund (Item
5225-004-0890).............. -952,000
5225-004-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-004-0001, payable
from the Federal Trust Fund............... 952,000
5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 52,843,000
Schedule:
(1) 21-Juvenile Education,
Vocations , and Offender
Offender Programs...... .........
52,843,000
5225-101-0001--For local assistance, 287,386,00
Department of Corrections and Rehabilitation. 0
59,389,000
Schedule:
(1) 15-Corrections
Standards Authority... 222,239,000
25,437,000
(2) 20-Juvenile
Operations............ 78,000
(3) 22-Juvenile Paroles... 1,403,000
(4) 25.15.010-Adult
Corrections and
Rehabilitation
Operations--
Transportation of
Inmates............... 278,000
(5) 25.15.020-Adult
Corrections and
Rehabilitation
Operations-- Return
of Fugitives.......... 2,593,000
(6) 25.30-Adult
Corrections and
Rehabilitation
Operations-- County
Charges............... 14,372,000
16,480,000
(7) 30-Parole Operations-
- Adult............... 46,423,000
13,120,000
Provisions:
1. The amount appropriated in
Schedules (4), (5), (6), and (7)
is provided for the following
purposes:
(a) To pay the transportation
costs of prisoners to and
between state prisons,
including the return of
parole violators to prison
and for the conveying of
persons under provisions
of Division 3 (commencing
with Section 3000) of the
Welfare and Institutions
Code and the Western
Interstate Corrections
Compact (Section 11190 of
the Penal Code), in
accordance with Section
26749 of the Government
Code. Claims filed by
local jurisdictions shall
be filed within six months
after the end of the month
in which those
transportation costs are
incurred. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller. Claims filed
by local jurisdictions
directly with the
Controller may be paid by
the Controller.
(b) To pay the expenses of
returning fugitives from
justice from outside the
state, in accordance with
Sections 1389, 1549, and
1557 of the Penal Code.
Claims filed by local
jurisdictions shall be
filed within six months
after the end of the month
in which expenses are
incurred. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller, and any
restitution received by
the state for those
expenses shall be credited
to the appropriation of
the year in which the
Controller's receipt is
issued. Claims filed by
local jurisdictions
directly with the
Controller may be paid by
the Controller.
(c) To pay county charges,
payable under Sections
4700.1, 4750 to 4755,
inclusive, and 6005 of the
Penal Code. Claims shall
be filed by local
jurisdictions within six
months after the end of
the month in which a
service is performed by
the coroner, a hearing is
held on the return of a
writ of habeas corpus, the
district attorney declines
to prosecute a case
referred by the Department
of Corrections and
Rehabilitation, a judgment
is rendered for a
court hearing or trial, an
appeal ruling is rendered
for the trial judgment, or
an activity is performed
as permitted by these
sections. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller. Claims filed
by local jurisdictions
directly with the
Controller may be paid by
the Controller.
(d) To reimburse counties for
the cost of detaining
state parolees pursuant to
Section 4016.5 of the
Penal Code. Claims shall
be filed by local
jurisdictions within six
months after the end of
the month in which the
costs are incurred. Claims
filed by local
jurisdictions may not
include booking fees, may
not recover detention
costs in excess of $77.17
per day, and shall be
limited to the detention
costs for those days
on which parolees are held
subject only to a
Department of Corrections
and Rehabilitation request
pursuant to subdivision
(b) of Section 4016.5 of
the Penal Code.
Expenditures shall be
charged to either the
fiscal year in which the
claim is received by the
Department of Corrections
and Rehabilitation or the
fiscal year in which the
warrant is issued.
2. Notwithstanding any other
provision of law, upon 30-day
prior notification to the
Chairperson of the Joint
Legislative Budget Committee,
funds appropriated in Schedule (7)
of this item may be transferred to
Schedule (8) or (9), or both, of
Item 5225-001-0001, upon order of
the Director of Finance, to
provide funds for the
reimbursement of counties for the
cost of holding parole violators
in local jails or for the auditing
or monitoring of local assistance
costs.
3. The amounts appropriated in
Schedules (2) and (3) are provided
for the following purposes:
(a) To pay the transportation
costs of persons committed
to the Department of
Corrections and
Rehabilitation to or
between its facilities,
including the return of
parole violators, provided
that expenditures made
under this item shall be
charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant
is issued by the
Controller. However,
claims shall be filed by
local jurisdictions within
six months after the end
of the month in which the
costs are incurred.
(b) To reimburse counties,
pursuant to Section 1776
of the Welfare and
Institutions Code, for the
cost of the detention of
the Department of
Corrections and
Rehabilitation parolees
who are detained on
alleged parole violations,
provided that expenditures
made under this item shall
be charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant
is issued by the
Controller. However,
claims shall be filed by
local jurisdictions within
six months after the end
of the month in which the
costs are incurred.
4. Notwithstanding any other
provision of law, of the funds
appropriated in Schedule (1),
$40,132,000 shall be allocated to
provide annual funding for
Mentally Ill Offender Crime
Reduction Grants as administered
by the Corrections Standards
Authority. These funds shall be
available for expenditure and
encumbrance until September 30,
2009.
5225-101-0170--For local assistance,
Department of Corrections and
Rehabilitation, Program 15-Corrections
Standards Authority, payable from the
Corrections Training Fund.................. 19,465,000
Provisions:
1. Notwithstanding any other
provision of law, any city,
county, or city and county
that desires to receive state
aid pursuant to this provision
shall make application to the
Corrections Standards
Authority for such aid. The
initial application shall be
accompanied by a certified
copy of an ordinance adopted
by the governing body
providing that, while
receiving any state aid
pursuant to this provision,
the city, county, or city and
county will adhere to the
standards for selection and
training established by the
authority. The application
shall contain such information
as the authority may require.
2. The authority shall annually
allocate and the State
Treasurer shall periodically
pay from the Corrections
Training Fund, at intervals
specified by the authority, to
each city, county, or city and
county that has applied and
qualified for aid pursuant to
the provisions of this item an
amount determined by the
authority pursuant to
standards set forth in its
regulations. In no event shall
any allocation be made to any
city, county, or city and
county that is not adhering to
the selection and training
standards established by the
authority as applicable to
such city, county, or city and
county.
5225-104-0890--For local assistance,
Department of Corrections and Rehabilitation,
payable from the Federal Trust Fund........... 22,224,000
Schedule:
(1) 15-Corrections
Standards
Authority.............. 22,224,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Corrections and Rehabilitation may
provide advance payment of up to 25
percent of grant funds awarded to
community-based, nonprofit
organizations, cities, school
districts, counties, and other
units of local government that have
demonstrated cashflow problems
according to the criteria set forth
by the Department of Corrections
and Rehabilitation.
5225-301-0001--For capital outlay, Department
of Corrections and Rehabilitation, payable from 100,116,
the General Fund................................ 00
74,874,
0
00
Schedule:
(.6) 60.26.011-O.H. Close
Youth Correctional
Facility, Stockton:
Inyo Behavioral
Treatment Program
Space--Construction.... 516,000
(.7) 60.26.268-O.H. Close
Youth Correctional
Facility, Stockton:
Humboldt Specialized
Program Building-
-Construction.......... 517,000
(1) 60.26.269-N. A.
Chaderjian Youth
Correctional Facility,
Stockton: Sexual
Behavior Treatment
Program Counseling
Building # No. 1- -
- Construction.......... .
419,000
(2) 60.26.270-N. A.
Chaderjian Youth
Correctional Facility,
Stockton: Sexual
Behavior Treatment
Program Counseling
Building # No. 2- -
- Construction.......... .
517,000
(3) 61.01.001-Statewide:
Budget Packages and
Advance Planning--
Study.................. 3,000,000
(3.5 61.01.114-Statewide:
) Reentry Facilities
Program--Study and
acquisition............ 6,000,000
(4) 61.01.203-Statewide:
Small Management
Exercise Yards--
Preliminary plans,
working drawings, and
construction........... 25,407,000
34,000,000
(5) 61.05.038-Correctional
Training Facility,
Soledad: Solid Cell
Fronts-- Working
drawings............... 498,000
(6) 61.07.029-Folsom State
Prison, Represa:
Convert Officer and
Guards Building to
Office Space--
Construction........... 6,275,000
(7) 61.07.107-Folsom State
Prison, Represa:
Renovate Branch
Circuit Wiring,
Building No. 5-
Building #5- - Working
drawings and
drawings and
construction........... 1,876,000
(8) 61.09.038-California
Medical Facility,
Vacaville: Solid Cell
Fronts-- Construction.. 6,688,000
(9) 61.13.016-California
Institution for Women,
Frontera: 20-Bed
Psychiatric Services
Unit --Preliminary
plans and working
drawings...............
Unit-- Working
747,000
drawings............... 601,000
(10) 61.14.030-Minor
Projects............... 7,500,000
(11) 61.15.035-California
Rehabilitation Center,
Norco: Replace Men's
Dorms-- Working
drawings and
construction........... 15,336,000
343,000
(12) 61.15.039-California
Rehabilitation Center,
Norco: Install Bar
Screen-- Preliminary
plans and working
drawings............... 113,000
(13) 61.16.023-Sierra
Conservation Center,
Jamestown:
Filtration/Sedimentatio
n Structure--
Construction........... 2,579,000
(14) 61.18.008-Mule Creek
State Prison, Ione:
Wastewater Treatment
Plant Improvements--
Working drawings....... 542,000
(15) 61.22.006-Chuckawalla
Valley State Prison,
Blythe: Wastewater
Treatment Plant
Improvements--
Construction........... 23,007,000
(16) 61.34.004-Ironwood
State Prison, Blythe:
Heating, Ventilation,
and Air Conditioning
System-- Preliminary
plans.................. 5,758,000
(17) 63.35.016 Salinas
Valley State Prison,
Soledad: 180 Housing
Unit Conversions
Treatment and Program
Space--Preliminary
Plans.................. 1,694,000
(18) 61.47.007 Salinas
Valley State Prison,
Soledad: Intermediate
Care Facility
Treatment Space-
-Preliminary plans and
working drawings....... 399,000
(19) California State
Prison-Sacramento,
Represa: Enhanced
Outpatient Program,
Treatment and Program
Space--Preliminary
plans.................. 1,168,000
Provisions:
1. The funds appropriated in Schedule (3)
are to be allocated by the Department
of Corrections and Rehabilitation, upon
approval by the Department of Finance,
to develop design and cost information
for new projects for which funds have
not been previously appropriated, but
for which preliminary plan funds,
working drawings funds, or working
drawings and construction funds are
expected to be included in the 2009-10
or 2010-11 Budget Act, and for which
cost estimates or preliminary plans can
be developed prior to legislative
hearings on the 2009-10 and 2010-11
Budget Acts, respectively. Upon
approval by the Department of Finance,
these funds may also be used to develop
scope and cost information for projects
authorized by Section 15819.40 of the
Government Code. These funds may be
used for all of the following: budget
package development, environmental
services, architectural programming,
engineering assessments, schematic
design, and preliminary plans. The
amount appropriated in this item for
these purposes is not to be construed
as a commitment by the Legislature
as to the amount of capital outlay
funds it will appropriate in any future
year. Before using these funds for
preliminary plans, the Department of
Corrections and Rehabilitation shall
provide a 20-day notification to the
Chairperson of the Joint Legislative
Budget Committee, the chairpersons of
the respective fiscal committee of each
house of the Legislature, and the
legislative members of the State Public
Works Board, discussing the scope,
cost, and future implications of the
use of funds for preliminary plans.
2. As used in this appropriation, studies
shall include site studies and
suitability reports, environmental
studies, master planning, architectural
programming and schematics.
3. The funds appropriated in Schedule
(3.5) are to be allocated by the
Department of Corrections and
Rehabilitation, upon approval of the
Department of Finance, for site
investigation and real estate due
diligence activities preliminary to the
site selection and acquisition of
interests in real property. In
performing these activities the
department is authorized, with the
approval of the State Public Works
Board, to enter into agreements for the
acquisition of an option to purchase
real property.
4. Notwithstanding any other provision of
law, the funds appropriated in Schedule
(3.5) shall be available for
expenditure until June 30, 2011.
5. The funds appropriated in Schedule (4)
shall be subject to the following:
(a) In order to expedite the design
and construction of the project,
and notwithstanding any other
provision of law, the Department
of Corrections and Rehabilitation
is authorized to perform any work
to be done on this project using
day labor, negotiated contract,
contract made upon informal bids
or a combination thereof without
the necessity of complying with
the State Contract Act (Chapter
10 (commencing with Section 4525)
of Division 5 of Title 1 of the
Government Code) or any part
thereof.
(b) Entities may be selected by the
Department of Corrections and
Rehabilitation subject to all of
the following criteria:
(1) The Department of
Corrections and
Rehabilitation shall
utilize, as the primary
selection criteria, the
demonstrated competence and
qualifications for the
design, developing,
construction, rebuilding,
improvement, or repair, or
any combination thereof, of
the project.
(2) The Department of
Corrections and
Rehabilitation shall ensure
that the construction of
the project is delivered
under contracts entered
into pursuant to this
section at a fair and
reasonable price.
(c) These funds shall be available
for augmentation by the State
Public Works Board, pursuant to
subdivisions (e) and (g) of
Section 13332.11 of the
Government Code. All other
provisions of Section 13332.11 of
the Government Code shall not
apply.
(d) All plans and specifications for
the project shall comply with all
applicable building codes for
state-owned facilities.
(e) Notwithstanding Section 3247 of
the Civil Code, a contractor
under any contract made under
this provision need not provide a
payment bond before the
commencement of work, but must
provide a payment bond as
otherwise required by law prior
to payment under the contract.
(f) Other than as provided in this
provision, private sector methods
may be used to deliver the
project. Specifically, the
design, procurement and
contracting of the project is not
subject to the State Contract Act
(Chapter 10 (commencing with
Section 4525) of Division 5 of
Title 1 of the Government Code)
or any other provision of
California law governing public
procurement or public works
projects.
(g) Section 7003 of the Penal Code
shall not apply to the project.
(h) If legislation appropriating
funds for design and construction
of small management yards is
enacted prior to the Budget Act
of 2008, the Department of
Corrections and Rehabilitation
may not expend any funds
appropriated in Schedule (4).
6. Any unexpended portion of funds
appropriated in Schedules (9), (17),
and (18) shall be reverted if the
projects for which they are
appropriated are removed from the
mental health bed plan, as approved by
the Coleman Court, and are no longer
necessary to meet the mental health
space needs required by the Coleman
Court.
7. Of the funds appropriated in Schedule
(10), $1,962,000 is for unallocated
minor capital outlay projects. The
Department of Corrections and
Rehabilitation shall notify, in
writing, the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson of
the Joint Legislative Budget Committee
on how it proposes to allocate these
funds at least 20 days prior to their
expenditure.
8. The Department of Corrections and
Rehabilitation shall report to, in
writing, the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson of
the Joint Legislative Budget Committee
by May 1, 2009, on the reconciliation
of the funds appropriated in Schedule
(10).
5225-301-0660--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the Public
Buildings Construction Fund............... 136,275,000
198,630,000
Schedule:
(.3) 61.07.029-Folsom
State Prison,
Represa: Convert
Officer and Guards
Building to Office
Space--Construction. 6,768,000
(.5) 61.10.101-
California Men's
Colony, San Luis
Obispo: Central
Kitchen Replacement-
-Working drawings
and construction.... 15,263,000
(1) 61.12.027-San
Quentin State
Prison: Condemned
Inmate Complex--
Working drawings
and construction.... 136,275,000
(2) 61.15.035-
California
Rehabilitation
Center, Norco:
Replace Men's
Dormitories-
-Construction....... 14,993,000
(3) 61.22.006-
Chuckwalla Valley
State Prison,
Blythe: Wastewater
Treatment Plant
Improvements-
-Construction....... 25,331,000
Provisions:
1. The State Public Works Board
may issue lease-revenue bonds,
notes, or bond anticipation
notes pursuant to Chapter 5
(commencing with Section 15830)
of Part 10b of Division 3 of
Title 2 of the Government
Code to finance the
construction of the project
authorized by this item.
2. The Department of Corrections
and Rehabilitation and the
State Public Works Board are
authorized and directed to
execute and deliver any and all
leases, contracts, agreements,
or other documents necessary or
advisable to consummate the
sale of bonds or otherwise
effectuate the financing of the
scheduled projects.
3. The State Public Works Board
shall not be deemed a lead or
responsible agency for purposes
of the California Environmental
Quality Act (Division 13
(commencing with Section 21000)
of the Public Resources Code)
for any activities under the
State Building Construction
Act of 1955 (Part 10b
(commencing with Section 15800)
of Division 3 of Title 2 of the
Government Code). This
provision does not exempt the
Department of Corrections and
Rehabilitation from the
requirements of the California
Environmental Quality Act. This
provision is declaratory of
existing law.
4. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
be available for expenditure
during the 2008-09 fiscal year,
except appropriations for
acquisitions which shall be
available for expenditure until
June 30, 2011, appropriations
for working drawings which
shall be available for
expenditure until June 30,
2010, and appropriations for
construction which shall be
available for expenditure until
June 30, 2013. In addition, the
balance of the funds
appropriated for construction
that have not been
allocated, through fund
transfer or approval to bid, by
the Department of Finance on or
before June 30, 2011, shall
revert as of that date to the
fund from which the
appropriation was made.
5225-490--Reappropriation, Department of
Corrections and Rehabilitation. The balance of
the appropriation provided in the following
citation is reappropriated for the purposes
provided for in the appropriation and shall be
available for expenditure or encumbrance until
June 30, 2009:
0001--General Fund
(1) Item 5225-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. of 2007).
The balance of the funds appropriated
for the support, development,
implementation, and maintenance of the
Business Information System.
5225-491--Reappropriation, Department of
Corrections and Rehabilitation. The balance
s
of the appropriation s provided in the
following citation i s are
reappropriated for the
the purposes and subject to the limitations,
unless otherwise specified, provided for in
the appropriation s :
0660-- Public Buildings Construction Fund
(1) Item 5240-301-0660, Budget Act of
2003 (Ch. 157, Stats. 2003)
(4) 61.12.027-California State Prison-
San Quentin, San Quentin:
Condemned Inmate Complex--
Preliminary plans, working
drawings, and construction
(2) Item 5225-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(2) 61.04.040-California Correctional
Institution, Tehachapi:
Wastewater Treatment Plant
Renovation--Construction
0747--1988 Prison Construction Fund
(1) Item 5225-301-0747, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(1) 61.27.002-Wasco State Prison,
Wasco: Prescreening Facility at
Wastewater Treatment Plant-
-Construction
5225-492--Reappropriation, Department of
Corrections and Rehabilitation. The balance of
the appropriation provided for in the
following citation is reappropriated for the
purpose provided for in the appropriation and
shall be available for encumbrance or
expenditure until June 30, 2009:
0001--General Fund
(1) Item 5225-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007). The
balance of the funds appropriated for
the State Commission on Juvenile
Justice.
5225-495--Reversion, Department of Corrections and
Rehabilitation. As of June 30, 2008, the unencumbered
balances of the appropriations provided in the
following citations shall revert to the balances in
the funds from which the appropriations were made:
0001-- General Fund
(.5) Item 5240-301-0001, Budget Act of 2002
(Ch. 379, Stats. 2002) , as partially
reappropriated by Item 5240-490, Budget
Act of 2003 (Ch. 157, Stats. 2003), Item
5240-490, Budget Act of 2004 (Ch. 208,
Stats. 2004), and Item 5225-491, Budget
Act of 2006 (Chs. 47 and 48, Stats. 2006)
(6) 61.15.027-California
Rehabilitation Center, Norco:
Potable Water System
Improvements--Construction
+
(1) Item 5225-301-0001, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(25) 61.39.003-Kern Valley State
Prison, Kern: Arsenic Removal
Water Treatment System--
Construction
0660--Public Buildings Construction Fund
(1) Item 5225-301-0660, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(1) 61.10.101-California Men's
Colony, San Luis Obispo-
-Construction
EDUCATION
6110-001-0001--For support of Department of
Education.................................... 46,485,000
42,649,000
Schedule:
(2) 20-Instructional
Support............... 160,654,000
167,319,000
(3) 30-Special Programs... 53,394,000
54,159,000
(4) 40-Executive
Management and
Special Services...... 9,801,000
(6) 42.01-Department
Management and
Special Services...... 33,345,000
(7) 42.02-Distributed
Department Management
and Special Services.. -33,345,000
(8) Reimbursements........ -19,011,000
(8.5) Unallocated Reduction.
-5,165,000
Reduction............. -5,117,000
(9) Amount payable from
Federal Trust Fund
(Item 6110-001-0890).. -152,481,000
-163,795,000
(10) Amount payable from
Mental Health
Services Fund (Item
6110-001-3085)........ -707,000
Provisions:
1. Notwithstanding Section 33190 of
the Education Code, or any other
provision of law, the State
Department of Education shall
expend no funds to prepare (a) a
statewide summary of student
performance on school district
proficiency assessments or (b) a
compilation of information on
private schools with five or fewer
pupils.
2. Funds appropriated in this item
may be expended or encumbered to
make one or more payments under a
personal services contract of a
visiting educator pursuant to
Section 19050.8 of the Government
Code, a long-term special
consultant services contract, or
an employment contract between an
entity that is not a state agency
and a person who is under the
direct or daily supervision of a
state agency, only if all of the
following conditions are met:
(a) The person providing
service under the contract
provides full financial
disclosure to the Fair
Political Practices
Commission in accordance
with the rules and
regulations of the
C c ommission.
(b) The service provided under
the contract does not
result in the displacement
of any represented civil
service employee.
(c) The rate of compensation
for salary and health
benefits for the person
providing service under
the contract does not
exceed by more than 10
percent the current rate
of compensation for salary
and health benefits
determined by the
Department of Personnel
Administration for civil
service personnel in a
comparable position. The
payment of any other
compensation or any
reimbursement for travel
or per diem expenses shall
be in accordance with
the State Administrative
Manual and the rules and
regulations of the
California Victim
Compensation and
Government Claims Board.
3. The funds appropriated in this
item may not be expended for any
REACH program.
4. The funds appropriated in this
item may not be expended for the
development or dissemination of
program advisories, including, but
not limited to, program advisories
on the subject areas of reading,
writing, and mathematics, unless
explicitly authorized by the State
Board of Education.
5. Of the funds appropriated in this
item, $206,000 shall be available
as matching funds for the
Department of Rehabilitation to
provide coordinated services to
disabled pupils. Expenditure of
the funds shall be identified in
the memorandum of understanding or
other written agreement with the
Department of Rehabilitation to
ensure an appropriate match to
federal vocational rehabilitation
funds.
6. Of the funds appropriated in this
item, no less than $2,420,000 is
available for support of C c
hild
C c are S
s ervices, including state
preschool.
7. Of the funds appropriated in this
item, $164,000 is provided solely
for the purpose of funding
existing positions from within the
State Department of Education to
provide the Curriculum Development
and Supplemental Materials
provide the Curriculum Commission
with subject matter
with subject matter specialists.
8. Of the funds appropriated in this
item, $200,000 is available for a
review of proposals submitted by
school districts that wish to
participate in the Mathematics and
Reading Professional Development
p P rogram. The selection of
the
reviewer shall be subject to the
approval of the State Board of
Education.
9. Of the funds appropriated in this
item, $939,000, as subsequently
adjusted for employee
compensation, shall be available
for costs associated with the
administration of the High
Priority Schools Grant Program
pursuant to Chapter 6.1
pursuant to Article 3.5
(commencing with Section
52055.600) of Part 28 of the
52055.600) of Chapter 6.1 of Part
28 of Division 4 of Title 2 of the
Education Code and the Immediate
Intervention/Underperforming
Schools Program pursuant to
Chapter 6.1 (commencing with
Section 52053) of Part 28 of the
Article 3 (commencing with Section
52053) of Chapter 6.1 of Part 28
of Division 4 of Title 2 of the
Education Code.
10. By October 31 of each year, the
State Department of Education
(SDE) shall provide to the
Department of Finance a file of
all charter school ADA and state
all charter school average daily
attendance (ADA) and state and
and local revenue associated with
charter school general purpose
entitlements as part of the P2
Revenue Limit File. By March 1,
2008, the SDE shall provide to the
Department of Finance a file of
all charter school ADA and state
and local revenue associated
with charter school general
purpose entitlements as part of
the P1 Revenue Limit File. It is
the expectation that such reports
will be provided annually.
11. On or before April 15, 2008, the
State Department of Education
(SDE) shall provide to the
Department of Finance an
electronic file that includes
complete district- and county-
level state appropriations limit
information reported to the SDE.
The SDE shall make every effort to
ensure that all districts have
submitted the necessary
information requested on the
relevant reporting forms.
12. The State Department of Education
shall make information available
to the Department of Finance, the
Legislative Analyst's Office, and
the budget committees of each
house of the Legislature by
October 31, March 31, and May 31
of each year regarding the amount
of Proposition 98 savings
estimated to be available for
reversion by June 30 of that year.
13. Of the reimbursement funds
appropriated in this item,
$2,000,000 shall be available to
the State Department of Education
for nutrition education and
physical activity promotion
pursuant to an interagency
agreement with the State
Department of Public Health.
14. The report required by Section
60800 of the Education Code for
the physical performance test is
not required to be printed and
mailed, but shall be compiled
and reported electronically.
15. Reimbursement expenditures
pursuant to this item resulting
from the imposition by the State
Department of Education (SDE) of a
commercial copyright fee may not
be expended sooner than 30 days
after the SDE submits to the
Department of Finance a legal
opinion affirming the authority to
impose such fees and the arguments
supporting that position against
any objections or legal challenges
to the fee filed with the SDE. Any
funds received pursuant to
imposition of a commercial
copyright fee may only be expended
as necessary for outside counsel
contingent on a certification of
the Superintendent of Public
Instruction that sufficient
expertise is not available within
departmental legal staff. The SDE
shall not expend greater than
$300,000 for such purposes without
first notifying the Department of
Finance of the necessity thereof,
and upon receiving approval in
writing.
16. Of the funds appropriated in this
item, $2,000,000 is provided on a
one-time basis for legal
representation from the office of
the Attorney General in litigation
related to the California High
School Exit Examination. The State
Department of Education (SDE)
shall provide a report to the
Department of Finance and the
Legislature detailing the
expenditures of these funds and
providing an update on any such
litigation on November 1, 2008,
and every four months thereafter,
with the final report due on June
30, 2009. The office of the
Attorney General shall provide the
SDE any information, including
budget and expenditure data,
necessary for the SDE to complete
its reports to the Department of
Finance and the Legislature.
(a) Of the funds in this
provision, up to $767,000
may be used for one-time
costs related to the
implementation of Chapter
751 of the Statutes of
2006.
17. Of the funds appropriated in this
item, $175,000 shall only be
available to support a $175,000
interagency agreement with the
California Career Resource Network
to provide continuing support for
the operations of that
organization.
18. Of the amount appropriated in this
item, $139,000 from reimbursement
funds may be expended for
administering the Education
Technology K-12 Voucher Program
pursuant to the Microsoft
settlement.
19. Of the funds appropriated in this
item, up to $1,011,000 is for
dispute resolution services,
including mediation and fair
hearing services, provided through
contract for the Special Education
contract for special education
P p rogram s .
20. Of the reimbursement funds
appropriated in this item,
$422,000 shall be available to the
State Department of Education to
contract for assistance in
developing an approved listing of
food and beverage items that
comply with the nutrition
standards of Chapter s 235 of the
and 237
Statutes of 2005 and Chapter 237
of the Statutes of 2005. In order
to fund the development and
maintenance of the approved
product listing, the State
Department of Education shall
collect a fee, as it deems
appropriate, from vendors seeking
to have their product reviewed for
potential placement on the
approved product listing.
Reimbursements collected in the
2008-09 fiscal year may be used to
offset costs incurred in the 2006-
07 and 2007-08 fiscal years.
2 1 4 . Of the funds
appropriated in this
item, $102,000 is provided on a
one-time basis to support the 2008
Reading and Language Arts
instructional materials adoption.
Schedule (2), up to $536,000 is
for transfer by the Controller to
the State Instructional Materials
22. Of the funds appropriated in this
item, $1,021,000 and 1.0 position
for state operations and
$2,181,000 one-time funding for
hardware purchases, Data Center
services, and software licensing,
to develop the California
Longitudinal Pupil Achievement
Data System and thereby meet
requirements of the federal No
Child Left Behind Act of 2001
(P.L. 107-110 and Chapter 1002
Statutes of 2002).
Fund for allocation during the
2008-09 fiscal year pursuant to
Article 3 (commencing with Section
60240) of Chapter 2 of Part 33 of
Division 4 of Title 2 of the
Education Code.
These funds shall be transferred
in amounts claimed by the State
Department of Education (SDE), for
direct disbursement by the SDE
from the Instructional Materials
Fund.
6110-001-0140--For support of Department
of Education, Program 20.10.055-
Instructional Support, Environmental
Education, payable from the California
Environmental License Plate Fund.......... 47,000
6110-001-0178--For support of Department of
Education, Program 20.30.003-Instructional
Support, Schoolbus Driver Instructor
Training, as provided in Section 40070 of
the Education Code, payable from the Driver
Training Penalty Assessment Fund............ 1,625,000
Provisions:
1. Of the funds appropriated in this
item, $247,000 is available only
for increased lease costs to secure
new office and classroom space
necessary for the operations of the
Schoolbus Driver Instructor
Training Program.
6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104420) of Chapter 1 of Part 3 of the
Health and Safety Code.................... 976,000
6110-001-0349--For support of Department of
Education, Program 20-Instructional
Support, for development of the California
Longitudinal Pupil Achievement Data System,
payable from the Educational
Telecommunications Fund..................... 5,336,000
Provisions:
1. Subject to the approved special
project report, $5,111,000 is for
vendor contract costs, and $225,000
is for data center costs to develop
the California Longitudinal Pupil
Achievement Data System and thereby
meet requirements of the federal No
Child Left Behind Act of 2001 (P.L.
107-110 and Chapter 1002 Statutes
of 2002).
107-110 and Ch. 1002, Stats. 2002).
6110-001-0687--For support of Department of
Education, for the California State Agency for
Donated Food Distribution, Program 30.50-
Donated Food Distribution, payable from the
Donated Food Revolving Fund, pursuant to
Article 7 (commencing with Section 12110) of
Chapter 1 of Part 8 of Division 1 of Title 1
Chapter 1 of Part 8 of the Education Code......
.................... 7,405,000
(1) 30.50-Donated Food
Distribution Program.... 10,657,000
(2) Reimbursements.......... -3,252,000
Provisions:
1. Of the funds appropriated in
Schedule (1), $3,252,000 is to
reimburse local educational
agencies, processors, and
distributors for beef disposal
costs associated with the
Westland/Hallmark beef recall.
6110-001-0890--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund... 152,481,000
165,395,000
Provisions:
1. The funds appropriated in this
item include federal Vocation C
a r l D.
Perkins Vocational and Technical
Education Act of 2006 funds for the
2007-
the 2007-08 fiscal year to be
08 fiscal year to be transferred
to community
to community colleges by means
of interagency
of interagency agreements. These
funds shall be
funds shall be used by community
colleges for
colleges for the administration
of career
of vocational education programs.
technical education programs.
2. Of the funds appropriated in
this item, $96,000 is available
to the Advisory Commission on
Special Education for the in-
state travel expenses of the
commissioners and the secretary
to the commission.
3. Of the funds appropriated in
this item, $426,000 is available
for programs for homeless youth
and adults pursuant to the
federal McKinney-Vento Homeless
Assistance Act. The State
Assistance Act (42 U.S.C. Sec.
11431 et seq.). The State
Department of Education shall
consult with the Department s of
Community Services and
Development, the State
Department of Mental Health, the
Department of Housing and
Community Development, and the
Commission for Economic Opportunity,
Mental
Health, Housing and Community
Development, and Economic
Development in operating this
program.
4. Of the funds appropriated in
this item, up to $364,000 shall
be used to provide in-service
training for special and regular
educators and related persons,
including, but not limited to,
parents, administrators, and
organizations serving severely
disabled children. These funds
are also to provide up to 4.0
positions for this purpose.
5. Of the funds appropriated in
this item, $318,000 shall be
used to provide training in
culturally nonbiased assessment
and specialized language skills
to special education teachers.
6. (a) Of the funds appropriated
in this item, $11,779,000
is from the Child Care
and Development Block
Grant Fund and is
available for support of
child care services. Of
this amount, $1,547,000
is for 13.0 positions to
address compliance
monitoring and
overpayments, which may
contribute to early
detection of fraud. This
includes 7.0 new
positions in the 2008-09 to
fiscal year to audit all
audit all federally
subsidized
subsidized child care
agencies
agencies pursuant to new
federal
federal regulations per
Part 98
45 CFR Part 98. The SDE
of Title 45 of the Code
of Federal Regulations.
The State Department of
Education (SDE) shall
shall provide information
to
t o t he Legislature and
Department of Finance
each year that quantifies
provider-by-provider
level data, including
instances and amounts of
overpayments and fraud,
as documented by the
SDE's compliance
monitoring efforts for
the prior fiscal year.
(b) As a condition of
receiving the resources
specified in subdivision
(a), every alternative
payment agency and
subsidized general child
care agency will be
audited each year using
sufficient sampling of
provider records of
the following: ( i 1
) family
fee determinations, ( ii 2
)
income eligibility, ( iii
3 )
rate limits, and ( iv 4
)
basis for hours of care,
to determine compliance
rates, any instances of
misallocation of
resources, and the amount
of funds expected to be
recovered from instances
of both potential fraud
and overpayment when no
intent to defraud is
suspected. This
information will be
contained in a separate
report for each provider,
with a single statewide
summary report annually
submitted to the Governor
and the Legislature no later
later than April 15.
7. Of the funds appropriated in
this item, $1, 47 0 66 ,000
shall be
used for administration of the
federal Enhancing Education Through
T hrough T echnology Grant
Program. Of
Program. Of this amount:
(a) $150,000 is available
only for contracted
technical support and
evaluation services.
8. Of the funds appropriated in
this item, $9,206,000 is for
dispute resolution services,
including mediation and fair
hearing services, provided
through contract for the S s
pecial
Education Program. The State
education programs. The State
Department of Education shall
ensure the quarterly reports
that the contractor submits
on the results of its dispute
resolution services and include
the
the same information as required
by
by Provision 9 of Item 6110-001-
0890 of Chapters 47 and 48 of
the Statutes of 2006 and Section
56504.5 of the Education Code
and shall reflect year-to-date
data
dat a a nd final
year - end data.
9. Of the amount provided in this
item, $881,000 is provided for
staff for the Special Education
Focused Monitoring Pilot Program
to be established by the State
Department of Education for the
purpose of monitoring local
educational agency compliance
with state and federal laws and
regulations governing special
education.
10. Of the funds appropriated in
this item, $125,000 shall be
allocated for increased
travel costs associated with
program reviews conducted by the
Special Education Division
Focused Monitoring and Technical
Assistance units. Expenditure of
these funds is subject to
Department of Finance approval
of an expenditure plan. The
expenditure plan shall include
the proposed travel costs
associated with focused
monitoring and technical
assistance provided by the State
Department of Education. It
shall also include the estimated
type and number of reviews to be
conducted , and shall provide an
estimated average cost per type
of review. Annual renewal of
this funding is subject to
Department of Finance approval
of an annual focused monitoring
final expenditure report. The
report shall be submitted on or
before September 30, 2008. It
shall provide the total number
of reviews conducted each fiscal
year, the amount of staff and
personnel days and hours
associated with each category of
review, the travel costs
associated with the type and
number of reviews conducted, and
an average cost per type of
review.
11. Of the funds appropriated in
this item, $500,000 is for the
State Department of Education to
contract for annual evaluations
of Reading First program
effectiveness.
12. Of the amount appropriated in
this item, $832,000 ($600,000
reimbursements and $232,000
federal special education funds)
shall be used to fund 6.0
positions and implement the
provisions of Chapter 914 of the
Statutes of 2004 for increased
monitoring of nonpublic,
nonsectarian schools.
13. Of the funds appropriated in
this item, $443,000 is for 3.0
positions within the State
Department of Education for
increased monitoring associated
with mental health services
required by an individualized
education plan pursuant to
Chapter 493 of the Statutes of
2004.
14. Of the funds appropriated in
this item, $1,874,000 is
available on a one-time basis to
implement the Child Nutrition
Information and Payment System.
15. Of the funds appropriated in
this item, $2,506,000 shall be
used for the administration of
the 21st Century Community
Learning Centers Program.
16. Of the funds appropriated in
this item, $109,000 shall be
made available to the Office of
the Secretary for Education for
state operation costs associated
with federal and state
accountability activities.
17. Of the funds appropriated in
this item, $175,000 in federal
Carl D. Perkins Vocational and
Technical Education Act o f unding
2006
funding shall only be available to
to support a $175,000
support a $175,000 interagency
agreement with the
agreement with the California
Career Resource
Career Resource Network to
provide continuing
provide continuing support for
support for the operations of that
that organization.
18. Of the amount appropriated in
this item, $100,000 is available
for an interagency agreement
with the California Career
Resource Network to develop
career resource materials and
information pursuant to
Provision 1 of Item 6330-001-
0001.
19. Of the funds appropriated in
this item, $1, 8 2 44,000
is
available on a one-time basis
from federal Title II funds for
the State Department of
Education to extend one 1.0
limited-
term position authorized in 2007
and fund two 2.0 additional
limited-
term positions through June 30,
2009, and other costs associated
with the development of the
California Longitudinal Teacher
Information Data System
Integrated Data Education System
(CALTIDES). Of this amount,
$398,000 is available for an
interagency agreement with the
Commission on Teacher
Credentialing to extend 2.5
limited-term positions through
June 30, 2009 , and support other
costs associated with the
development of CALTIDES.
20. Of the funds appropriated in
this item, $945,000 of federal
Title II funds is for the
Compliance , Monitoring,
Intervention, and Sanctions
(CMIS) p P rogram. This
program is
designed to help school
districts meet the highly
qualified teacher requirements
specified in the federal No
Child Left Behind Act of 2001
(20 U.S.C. Sec. 6301 et seq.).
By April 1, 2009, the State
Department of Education shall
submit a report on the CMIS
p P rogram to the budget
and policy
committees of the Legislature.
committees. The report shall
identify (a)
identify (a) the number of
school
districts
school distric t s t
hat received CMIS support
in
CMIS support in the 2008-09
the 2008-09 fiscal year, and (b) the
major
the major components of the plans
that
plans that those districts
those districts developed to
respond to the
respond to the federal highly
qualified
teacher
qualified teacher requirements.
For each
For each participating district,
the
the report also shall provide
longitudinal data on the number
and percent of teachers who are
and are not highly qualified. At
a minimum, the 2008-09 report
shall include finalized data for
the 2007-08 fiscal year , and
initial data for the 2008-09
fiscal year. The report shall
provide data separately for high-
poverty and low-poverty schools.
For
For comparison, the report shall
provide the same
longitudinal data for the
statewide average of all school
districts as well as the average
for school districts not
receiving CMIS support.
21. The State Department of
Education shall submit an
independent evaluation of the
Statewide System of School
Support to the appropriate
fiscal and policy committees of
the Legislature, the Legislative
Analyst's Office, and the
Department of Finance no later
than April 1, 2009.
22. The following funds appropriated
in this item are for the
development of a comprehensive
strategy to address data
reporting requirements and the
development of the California
Longitudinal Pupil Achievement
Data System (CALPADS) to meet the
the requirements of the federal No
No Child Left Behind Act of 2001
Child Left Behind Act (P.L. 107-
110) and Chapter
1002
110 and Chapter 1002 Statutes of
of the Statutes of 2002 ) :
(a) $730,000 and 5.0
positions to support
state operations for a
comprehensive strategy to
address data reporting
requirements.
(b) $2,544,000 and 1.0
(b) $923,000
position to support
state
operations related to the
development of the
CALPADS.
Up to $1,114,000 may be
used to support the
involvement of California
Longitudinal
Pupil Achievement Data
S yste chool Infor m
.
ation
Services staff in the
development of CALPADS.
(c) $606,000 from the
Statewide Longitudinal
Data System Grant for use
in the development of the
C alifornia A L
ongitudinal PADS.
Pupil Achievement Data
System.
(d) $115,000 and 1.0 position
to support workload
associated with
coordinating data
collection and sharing
for CALPADS and for the
federal Education Data
Exchange Network.
for the California
(e) $2,181,000 in one-time
funding for hardware
purchases, data center
services, and software
licensing to develop
CALPADS.
Longitudinal Pupil
(f) $3,225,000 is reserved
for costs in the 2009-10
fiscal year associated
with the development of
CALPADS.
Achievement Data System
(g) Of the funds appropriated
in paragraphs (a) to (f),
inclusive, $4,913,000 is
provided in one-time
and for the federal Title
VI
carryover funds.
Education Data Exchange
23. Of the funds appropriated in
this item, $378,000 and 4.0
positions are provided to
support workload for the federal
School Improvement Grant (SIG)
Program. Funds shall be
allocated pursuant to
legislation. It is the intent of
the Legislature that, to the
extent possible, the State
Department of Education redirect
positions from programs that
have been eliminated or reduced
to support the program.
Network.
24. Of the funds appropriated in
this item, $385,000 is available
to the State Department of
Education on a one-time basis
for the cost of translating
state prototype documents into
languages other than English.
The department shall contract
with appropriate translators or
translator services to translate
these documents. The department
shall post all documents
translated pursuant to this
provision on its existing
Internet-based electronic
clearinghouse system of state
and locally translated parental
notification documents.
25. Of the funds appropriated in
this item, $600,000 is one-time
federal Title I Migrant
Education Program carryover
funds available to augment the
contract for a three-year
program evaluation to meet
federal Title I Migrant
Education Program requirements.
26. Of the funds appropriated in
this item, $285,000 is available
from the Child Care and
Development Block Grant Fund on
a one-time basis to develop a
request for proposals to seek a
solution for replacement of the
Provider Accounting and
Reporting Information System
(PARI$), and to contract for
project management and
oversight. The State Department
of Education (SDE) shall require
the vendor to propose a cost-
effective solution in which
interim functions that are
duplicative of the Financial
Information System for
California (FI$Cal) will be
decommissioned when FI$Cal is
fully implemented. The SDE shall
also require the vendor to
address any modifications to the
child care contracting process
that may be implemented through
legislation enacted during the
current legislative session or
through regulations deemed
necessary to more fully utilize
available appropriations in the
solution to rewrite PARI$.
27. Of the funds appropriated in
this item, $308,000 is available
from federal Title II funds for
an interagency agreement with
the Commission on Teacher
Credentialing to support teacher
misassignment monitoring
activities.
28. Of the funds appropriated in
this item, $109,000 is provided
in federal Title III funds to
make permanent 1.0 existing
limited-term position to support
the English language learner
component of the Mathematics and
Reading Professional Development
Program.
29. Of the funds appropriated in
this item, $1,800,000 in federal
Title III is carryover funds
available to establish an
intervention and assistance
program within the State
Department of Education to
assist local educational
agencies that are not meeting
their annual measurable
achievement objectives for
English language learners. The
program shall be coordinated
with Title I program improvement
activities.
30. Of the funds appropriated in
this item, $1,250,000 is special
education funds provided to
implement special education-
focused monitoring and technical
assistance for alternative,
county court, and Division of
Juvenile Justice schools.
31. Of the funds appropriated in
this item, $1,600,000 in one-
time federal Title III carryover
funds is provided to support
English language learner pupils
attending alternative, county
court, and Division of Juvenile
Justice schools.
6110-001-3085--For support of Department
of Education, for payment to Item 6110-
001-0001, payable from the Mental Health
Services Fund............................. 707,000
6110-001-6057--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2006 State School
Facilities Fund............................. 2,738,000
Provisions:
1. Funds appropriated by this item are
for support of the activities
of the School Facilities Planning
Division and are to be used
exclusively for activities related
to local school construction,
modernization, and schoolsite
acquisition.
6110-002-0001--For support of Department of
Education, for rental payments on lease-
revenue bonds................................ 969,000
Schedule:
(1) Base Rental and Fees....... 968,000
(2) Insurance.................. 1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
6110-003-0001--For support of Department of
Education, Program 20.30.020-Instructional
Support, Standardized Account Code
Structure................................... 1,164,000
Provisions:
1. The funds appropriated in this item
shall be used only for the direct
costs to administer the
Standardized Account Code Structure
program, to assist any school
district or county office of
education in financial distress or
bankruptcy, to implement the
provisions established by Chapter
52 of the Statutes of 2004, to make
available standard fiscal,
demographic, and performance data
to policy decisionmakers, and for
indirect costs for those programs
at the rate approved by the United
States Department of Education.
6110-005-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools,
Program 10.60.040............................. 34,572,000
Schedule:
(1) 10.60.040-Instruction......... 34,956,
38,798,
000
(a) 10.60.040.00
1-School
for the
Blind,
Fremont..... 5,057,000
5,612,000
(b) 10.60.040.00
2-School
for the
Deaf,
Fremont..... 16,040,000
17,804,000
(c) 10.60.040.00
3-School
for the
Deaf,
Riverside... 13,859,000
15,382,000
(2) Reimbursements................ -384,00
0
(3) Amount payable from the
Federal Trust Fund (Item 6110- -3,842,
005-0890)..................... 000
Provisions:
1. Of the funds appropriated in this
item, $3,842,000 is for the purpose
of restoring the State Special
Schools' General Fund budget-
balancing reduction.
6110-005-0890--For support of Department
of Education, for payment to Item 6110-
005-0001, payable from the Federal Trust
Fund...................................... 3,842,000
6110-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 41,406,000
Schedule:
(1) 10.60.040-Instruction, State 47,232,
Special Schools............... 52,295,
Special Schools...............
000
(a) 10.60.040.00
1-School
for the
Blind,
Fremont..... 6,068,000
6,718,000
(b) 10.60.040.00
2-School
for the
Deaf,
Fremont..... 16,212,000
17,950,000
(c) 10.60.040.00
3-School
for the
Deaf,
Riverside... 13,964,000
15,461,000
(d) 10.60.040.00
7-
Diagnostic
Centers..... 10,988,000
12,166,000
(2) Reimbursements................ -5,826,
000
(3) Amount payable from the
Federal Trust Fund (Item 6110- -5,063,
006-0890)..................... 000
Provisions:
1. On or before September 15 of each
year, the superintendent of each
State Special School shall report to
each school district the number of
pupils from that district who are
attending a State Special School and
the estimated payment due on behalf
of the district for those pupils
pursuant to Section 59300 of the
Education Code. The Controller shall
withhold from the State School Fund
in the first principal apportionment
of that fiscal year the amount due
from each school district, as
reported to the Controller by the
Superintendent of Public Instruction.
The amount withheld shall be
transferred from the State School
Fund to this item. The Superintendent
of Public Instruction is authorized
to adjust the estimated payments
required after the close of the
fiscal year by reporting to the
Controller the information needed to
make the adjustment. The payments
by the Controller that result from
this yearend adjustment shall be
applied to the current year.
6110-006-0890--For support of Department of
Education, for payment to Item 6110-006-0001,
payable from the Federal Trust Fund ...... .... 5,063,000
Provisions:
1. Of the funds appropriated in this
item, $5,063,000 is for the purpose of
restoring the State Special Schools'
Proposition 98 budget-balancing
reduction.
6110-008-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools for
student transportation allowances............ 2,830,000
Schedule:
(1) 10.60.040-Instruction--
State Special Schools...... 2,830,000
Provisions:
1. Funds appropriated in this item are
in lieu of funds that otherwise
would be transferred from the
General Fund to Section A of the
State School Fund in accordance with
Sections 14007 and 41301.5 of the
Education Code.
2. Of the funds appropriated in this
item, $582,000 is provided to assist
the State Special Schools with
student transportation costs.
6110-008-0046--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools for
student transportation allowances, payable
from the Public Transportation Account, State
Transportation Fund............................ 4,068,000
Provisions:
1. Funds appropriated in this item are in
lieu of funds that otherwise would be
transferred from the General Fund to
Section A of the State School Fund in
accordance with Sections 14007 and
41301.5 of the Education Code.
2. The State Department of Education
shall obtain from the Department of
Finance written approval prior to
spending $924,000 in this item
budgeted to address anticipated
transportation contract increases in
the 2008-09 fiscal year resulting from
fuel and insurance costs. The
Department of Finance shall act within
30 days of receiving justification
from the State Department of Education
for the increased costs.
6110-009-0001--For support of Department of
Education.................................... 1,370,000
Schedule:
(1) 50-State Board of
Education.................. 1,424,000
(2) Reimbursements............. -54,000
Provisions:
1. The amount appropriated in Schedule
(1) shall be available for support
of the State Board of Education and
shall be directed to meet the policy
priorities of its members.
(a) Of the amount appropriated in
this schedule, $138,000 is
allocated for statutory
oversight of charter schools
approved by the State Board of
Education. In addition, the
State Department of Education is
authorized to receive and expend
statutory reimbursements of an
amount estimated to be $138,000
for purposes of overseeing State
Board of Education-approved
charter schools.
6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services-- Health and Physical
Education-- Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104435) of Chapter 1 of Part 3 of the
Health and Safety Code.................... 3,106,000
6110-101-0349--For local assistance,
Department of Education, Program 20.90-
Instructional Support, for allocation to
the Fiscal Crisis and Management Assistance
Team for the purpose of administering the
California School Information Services
(CSIS) Program, payable from the
Educational Telecommunication Fund.......... 1,225,000
Provisions:
1. Notwithstanding Section 10554 of
the Education Code, the Controller
shall transfer from the General
Fund the actual amount certified by
the Superintendent of Public
Instruction as reductions made to
apportionments in the 2007-08
fiscal year for repayments of prior
year excess apportionments
identified pursuant to audit or
audit settlements identified as a
result of audit investigations, or
inquiries.
2. Of the funds appropriated in this
item, $828,000 is to be provided to
non-CSIS participating school
districts for support of
maintenance of individual student
identifiers.
6110-102-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services Health and Physical
Education, Drug Free Schools, for local
assistance, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund, pursuant to Article
1 (commencing with Section 104350) of
Chapter 1 of Part 3 of Division 103 of
the Health and Safety Code................ 18,998,000
6110-102-0890--For local assistance,
Department of Education, Program
20.60.038-Instructional Support, Learn
and Serve America Program, payable from
the Federal Trust Fund.................... 1,802,000
1,813,000
6110-103-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.001.005-School
Apportionments, for transfer to Section A
of the State School Fund, for the purposes
of Section 8152 of the Education Code...... 11,530,000
13,350,000
Provisions:
1. Notwithstanding Section 8154
of the Education Code, or any
other provision of law, the
funds appropriated in this
item shall be the only funds
available for and allocated by
the Superintendent of Public
Instruction for the
apprenticeship programs
operated by school districts
and county offices of
education.
2. Notwithstanding Section 8152
of the Education Code, each 60-
minute hour of teaching time
devoted to each indentured
apprentice enrolled in and
attending classes of related
and supplemental
instruction as provided under
Section 3074 of the Labor Code
shall be reimbursed at the
rate of $ 4 5 .
74 06 per hour. For
purposes of this provision,
each hour of teaching time may
include up to 10 minutes for
passing time and breaks.
3. No school district or county
office of education shall use
funds allocated pursuant to
this item to offer any new or
expanded apprenticeship
program unless the program has
been approved by the
Superintendent of Public
Instruction.
4. The Superintendent of
Public Instruction shall
report to the Department of
Finance and the Legislature
not later than February 1 of
each year , on the amount of
funds expended for , and the
hours of related and
supplemental instruction
offered in , the apprenticeship
program during the prior
fiscal year, with information
to be provided by the school
district, county office of
education, program sponsor,
and trade. Expenditure
information shall distinguish
between direct and indirect
costs, including
administrative costs funded
for the State Department of
Education, school districts,
and county offices of
education. In addition, the
report shall identify the
hours of related and
supplemental instruction
proposed for the prior and
current fiscal years by the
school district, county office
of education, program sponsor,
and trade. As a condition of
receiving funds for the
apprenticeship programs,
school districts, county
offices of education, and
regional occupational centers
and programs shall report to
the Superintendent of Public
Instruction the information
necessary for the completion
of this report.
5. Notwithstanding Article 8
(commencing with Section 8150)
of Chapter 1 of Part 6 of the
Division 1 of Title 1 of the
Education Code, or any other
provision of law, the total
number of hours eligible for
state reimbursement in
apprenticeship programs
operated by school districts
and county offices of
education shall be limited to
an amount equal to the amount
of the total appropriation
made in this item divided by
the hourly rate specified in
Provision 2. The
Superintendent of Public
Instruction shall have the
authority to determine which
apprenticeship programs and
which hours offered in those
programs are eligible for
reimbursement.
6. An additional $6,227,000 in
expenditures for this item has
been deferred until the 2009-
10 fiscal year.
7. The funds appropriated in this
item reflect a reduction to
the base funding of 0.5 1 2
percent for a statewide
decline in average daily
attendance.
8. Of the amount appropriated in
this item, $0 is provided for
a cost-of-living adjustment.
6110-103-0890--For local assistance,
Department of Education, Program 40.20.030.003-
Robert C. Byrd Honors Scholarship Program,
payable from the Federal Trust Fund............ 5,241,000
5,080,000
Provisions:
1. Of the funds appropriated in this
item, $13,000 is provided in one-time
carryover funds to support the
existing program.
6110-104-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.011-School Apportionments--
Remedial Supplemental Instruction
Programs, for transfer to Section A of
the State School Fund, for supplemental
instruction and remedial programs......... 303,349,000
330,672,000
Schedule:
(1) 10.10.011.008-
School
Apportionments, for
Supplemental
Instruction,
Remedial, Grades 7-
12 for the purposes
of Section 37252 of
the Education Code.. 200,234,000
(2) 10.10.011.009-
School
Apportionments, for
Supplemental
Instruction,
Retained, or
Recommended for
Retention, Grades 2-
9 for the purposes
of Section 37252.2
of the Education
Code, as applicable. 48,365,000
(3) 10.10.011.010-
School
Apportionments, for
Supplemental
Instruction, Low
STAR-Grades 2-6 for
the purpose s of
Section 37252.8 of
the Education Code.. 13,841,000
16,491,000
(4) 10.10.011.011-
School
Apportionments, for
Supplemental
Instruction, Core
Academic K-12 for
the purposes of
Section 37253 of
the Education Code.. 40,909,000
65,582,000
Provisions:
1. Notwithstanding any other
provision of law, for the fiscal
year, the Superintendent of
Public Instruction shall
allocate a minimum of $8,715 for
supplemental summer school
programs in each school district
for which the prior fiscal year
enrollment was less than 500 and
that, in the fiscal year, offers
at least 1,500 hours of
supplemental summer school
instruction. A small school
district, as described above,
that offers less than 1,500
hours of supplemental summer
school offerings shall receive a
proportionate reduction in its
allocation. For the purpose of
this provision, supplemental
summer school programs shall be
defined as programs
authorized under paragraph (2)
of subdivision (f) of Section
42239 of the Education Code as
it read on July 1, 1999.
2. Notwithstanding any other
provision of law, for the fiscal
year, the maximum reimbursement
to a school district or charter
school for the program listed in
Schedule (4) shall not exceed 5
percent of the district's or
charter school's enrollment
multiplied by 120 hours,
multiplied by the hourly rate
for the fiscal year.
3. Notwithstanding any other
provision of law, the rate of
reimbursement shall be $4.08 per
hour of supplemental instruction.
4. Notwithstanding any other
provision of law, if the funds
in this item are insufficient to
fund otherwise valid claims, the
Superintendent of Public
Instruction shall adjust the
rates to conform to available
funds.
5. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-living
adjustment.
6. The funding appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the Government
Code for any reimbursable
mandated cost claim for
implementing Section 37252.2 of
the Education Code. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate d reimbursement
claims by the amount of funding
provided to them from this item.
7. Notwithstanding any other
provision of law, an additional
$90,117,000 in expenditures for
this item has been deferred
until the following fiscal year.
8. Rates or hours shall be adjusted
in voluntary programs as
necessary to fully meet demand
in mandatory programs and remain
within the amount provided for
this purpose in the annual
b B udget a
A ct.
6110-105-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-Instruction, for transfer
to Section A of the State School Fund,
for the purposes of Article 1 (commencing
with Section 52300) of Chapter 9 of Part
28 of Division 4 of Title 2 of the
28 of the Education Code..................
..........
411,994,000
443,355,000
Schedule:
(1) 10.10.004-
Instruction Program-
- School
Apportionments,
Regional
Occupational
Centers and
Programs............ 419,311,000
450,672,000
(2) Reimbursements...... -7,317,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item are
for transfer by the Controller
to Section A of the State School
Fund, in lieu of the amount that
otherwise would be appropriated
for transfer from the General
Fund in the State Treasury to
Section A of the State
School Fund for the current
fiscal year pursuant to Sections
14002 and 14004 of the Education
Code, in an amount as needed for
apportionment pursuant to
Article 1 (commencing with
Section 52300) of Chapter 9 of
Part 28 of Division 4 of Title 2
Part 28 of the Education Code.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may
not be expended for the purposes
of providing or continuing
incentive funding for a longer
instructional year pursuant to
Section 46200 of the Education
Code.
3. Notwithstanding any other
provision of law, funds
appropriated in this item for
average daily attendance (ADA)
generated by participants in
welfare-to-work activities under
the CalWORKs program established
in Article 3.2 (commencing with
Section 11320) of Chapter 2 of
Part 3 of Division 9 of the
Welfare and Institutions Code
may be appropriated on an
advance basis to local
educational agencies based on
anticipated units of ADA if a
prior application for this
additional ADA funding has been
approved by the Superintendent
of Public Instruction.
4. Of the amount appropriated in
this item, $1, 024 161 ,000
is to fund
remedial educational services
for participants in welfare-
to-work activities under the
CalWORKs program.
5. The funds appropriated in this
item reflect a reduction to the
base funding of 0.55 percent for
a statewide decline in 11th and
12th grade average daily
attendance. If growth funds are
insufficient, the State
Department of Education may
adjust the per-pupil growth
rates to conform to available
funds. Additionally, $0 is for
the purpose of providing a cost-
of-living adjustment.
6. An additional $39,630,000 in
expenditures for this item has
been deferred until the 2009-10
fiscal year.
6110-107-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-County Offices of Education
Fiscal Oversight............................ 10,922,000
11,680,000
Schedule:
(1) 10.10.002-COE
Oversight............. 5,096,000
5,450,000
(2) 10.10.005-FCMAT....... 3,552,000
3,798,000
(3) 10.10.012-FCMAT: CSIS. 223,000
238,000
(4) 10.10.013-Audit
Appeal Panel.......... 49,000
53,000
(5) 10.10.015-Interim
Reporting............. 936,000
1,001,000
(6) 10.10.016-Staff
Development........... 1,066,000
1,140,000
Provisions:
1. Funds appropriated in Schedule
(1) are for the purposes provided
in paragraph (1) of subdivision
(a) of Section 29 of Chapter 1213
of the Statutes of 1991.
2. Funds appropriated in Schedule
(1) may be used by county offices
of education for activities
including, but not limited to,
conducting reviews, examinations,
and audits of districts and
providing at least annual written
notifications regarding the
fiscal solvency of districts
under fiscal distress, pursuant
to Section 42127.6 of the
Education Code, or of districts
with disapproved budgets, or
qualified or negative
certifications. Written
notifications regarding review,
examination, and audit results
shall be provided at least
annually to the district
governing board, the
Superintendent of Public
Instruction, the Director of
Finance, and the Office of the
Secretary for Education.
3. Funds appropriated in this item
shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556
of the Government Code for any
reimbursable mandated cost claim
for school district and county
office of education fiscal
accountability reporting. Local
educational agencies accepting
funding from this item shall
reduce their estimated and actual
mandate reimbursement claims by
the amount of funding provided to
them from this item.
4. Of the funds appropriated in
Schedule (2):
(a) $2,957,000 shall be
(a) $3,054,000 shall be
allocated by the
Controller directly to a
county office of
education selected
pursuant to subdivision
(a) of Section 42127.8 of
the Education Code to
oversee Fiscal Crisis and
Management Assistance
Team (FCMAT)
responsibilities with
respect to these funds
and to meet the costs of
participation under
Section 42127.8 of the
Education Code.
(b) $2 23 78 ,000 shall
be
available to develop and
implement the activities
of regional teams of
fiscal experts to assist
districts in fiscal
distress.
(c) $ 372 466 ,000 shall
be
allocated to FCMAT for
the purpose of providing,
through computer
technology, financial and
demographic information
that is interactive and
immediately accessible to
all local educational
agencies to assist them
in their decisionmaking
process. To ensure a
completely integrated
system, this computer
information should be
developed in
collaboration with the
State Department of
Education, and should be
compatible with the
hardware and software of
the State Department of
Education, so that this
information may also
assist state-level
policymakers in making
comparable standardized
financial information
available to the local
educational agencies and
the public.
5. Of the funds appropriated in
Schedule (3), $2 2 3 8 ,000
shall be
available to the Fiscal Crisis
and Management Assistance Team to
pay for project management
services for the California
School Information Services
(CSIS) P p rogram. These
funds shall
be used to supplement and not
supplant other CSIS funds
available for project management
services.
6. Funds appropriated in Schedule
(4) are for the additional staff
and resources needed for the
Fiscal Crisis and Management
Assistance Team to ensure that
timely resolution of audit
findings is achieved pursuant to
the directives of Section 41344
of the Education Code.
7. Of the funds appropriated in
Schedule (5):
(a) $1 3 4 3 ,000 shall
be
available for no more
than a 25-percent state
reimbursement to county
offices of education for
fiscal oversight of
school districts with
audit exceptions,
districts with qualified
or negative interim
reports, districts that
may be unable to meet
financial obligations for
the current or subsequent
fiscal years, or
districts with
disapproved budgets.
(b) Up to $8 02 58 ,000
of the
funds may be used to
fully reimburse county
office of education
activities for
extraordinary costs of
audits, examinations, or
reviews of any school
district or charter
school in cases where
fraud, misappropriation
of funds , or other illegal
illegal fiscal practices
require
re quire re view by the county
county offices of
offices of education,
pursuant to
pursuant to Section 2 of
Chapter 620
Chapter 620 of the
of the Statutes of 2001 and
and Section 1 of Chapter 357
357 of the Statutes of 2005.
2005. The State Board of
Education may request any
county superintendent of
schools to initiate such
an audit, examination, or
review for any charter
school or all-charter
district for which
the board has oversight
responsibility.
Allocation of the funds
shall be administered by
the Fiscal Crisis and
Management Assistance
Team on a reimbursement
basis. All reimbursements
shall be subject to the
approval of both the
Department of Finance and
the State Department of
Education.
8. The amount appropriated in
Schedule (5) shall remain
available for expenditure for the
2008-09 and 2009-10 fiscal years.
Any unexpended balance as of
September 1, 2009, shall be
available until July 30, 2010,
for the following, in order of
descending priority:
(a) Any review or audit
jointly requested by the
State Department of
Education and the
Department of Finance, to
be conducted by a county
superintendent of schools
in cases where fraud,
misappropriation of
funds, or other illegal
fiscal practices are
suspected.
(b) Staff development
pursuant to Provision 10.
(c) Regional assistance teams
developed pursuant to
Provision 4(b).
9. Notwithstanding Section 26.00,
the funds appropriated in this
item shall be allocated in
accordance with the above
schedule unless a revision to the
allocations contained herein has
been approved by the Department
of Finance. The Department of
Finance may not authorize any
such revision sooner than 30 days
after notification in writing of
the necessity to the chairpersons
of the committees in each house
of the Legislature that
consider appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
10. Of the funds appropriated in
Schedule (6):
(a) $ 76 8 1 3
,000 is for the
purpose of providing
staff development to
local educational agency
school finance and
business personnel, as
provided in Section
42127.8 of the Education
Code. Funds appropriated
in Schedule (6) shall be
allocated by the
Controller directly to a
county office of
education selected
pursuant to subdivision
(a) of Section 42127.8 of
the Education Code to
oversee the Fiscal Crisis
and Management Assistance
Team's responsibilities
with respect to these
funds.
(b) $3 05 27 ,000 of the
funds
appropriated in Schedule
(6) is for the purpose of
providing training that
shall be developed and
facilitated pursuant to
Section 42127.8 of the
Education Code to
increase school district
and school-level capacity
to implement and manage
site-based budgeting
and decisionmaking
governance structures.
11. Notwithstanding any other
provision of law, funds
appropriated in Schedules (1),
(2), (4), (5), and (6) to a
county office of education
selected pursuant to subdivision
(a) of Section 42127.8 of the
Education Code to oversee Fiscal
Crisis and Management Assistance
Team responsibilities shall be
allocated by the Controller
directly to that county office of
education as soon as possible but
no later than 60 days after the
enactment of the Budget Act.
Funds appropriated in this item
shall not be subject to grant
allocation or review processes on
the part of the State Department
of Education nor the
Superintendent of Public
Instruction. The county office of
education that receives these
funds shall annually provide a
report detailing past year
expenditures, identifying the
local educational agencies
(LEA) assisted with these funds
and a summary of progress for
each. Additionally, the report
shall identify a plan for the
proposed uses of the allocations
in this item, identifying
estimated expenditures for each
LEA anticipated to be served.
This report shall be submitted to
the State Department of Education
and to the Department of Finance
by October 1 of each year.
6110-108-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support, the
Supplemental School Counseling Program,
established pursuant to Article 4.5
(commencing with Section 52378) of Chapter
9 of Part 28 of Division 4 of Title 2 of
9 of Part 28 of the Education Code.........
................
195,486,000
209,060,000
Provisions:
1. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
6110-111-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, for transfer to
Section A of the State School Fund, Home
to School Transportation, pursuant to
Article 10 (commencing with Section
41850) of Chapter 5 of Part 24 of the
Education Code, and Small School District
Transportation, pursuant to Article 4.5
(commencing with Section 42290) of
Chapter 7 of Part 24 of Division 3 of
Title 2 of the Education Code.............
Chapter 7 of Part 24 of the Education
555,131,000
Code...................................... 536,243,000
Schedule:
(1) 10.10.006-Pupil
Transportation...... 530,157,000
549,045,000
(2) 10.10.008-Small
School District Bus
Replacement......... 6,086,000
Provisions:
1. Of the funds appropriated in
this item, $0 is for the purpose
of providing a cost-of-living
adjustment.
2. An additional $52,583,000 in
expenditures for this item has
been deferred until the 2009-10
fiscal year.
3. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
not be used for costs associated
with paragraph (2) of
subdivision (b) of Section 41850
of the Education Code. These
funds shall be used only for
furtherance of mass
transportation.
6110-112-0890--For local assistance,
Department of Education, Program
20.60.036-Public Charter Schools, payable
from the Federal Trust Fund............... 36,395,000
6110-113-0001--For local assistance,
Department of Education (Proposition 98), for
purposes of California's pupil testing
program....................................... 76,095,000
85,399,000
Schedule:
(1) 20.70.030.005-
Assessment Review and
Reporting.............. 2,313,000
(2) 20.70.030.006-STAR
Program................ 62,127,000
(3) 20.70.030.007-English
Language Development
Assessment............. 11,433,000
(4) 20.70.030.008-High
School Exit
Examination............ 9,526,000
(5) 20.70.030.015-
California High School
Proficiency
Examination............ 1,144,000
(5.5) Unallocated Reduction.. -9,304,000
(6) Reimbursements......... -1,144,000
Provisions:
1. The funds appropriated in this item
shall be for the pupil testing
programs authorized by Chapter 3
(commencing with Section 48400),
Chapter 5 (commencing with Section
60600), Chapter 6 (commencing with
Section 60800), Chapter 7
(commencing with Section 60810),
and Chapter 9 (commencing with
Section 60850) of Part 33 of the
Division 4 of Title 2 of the
Education Code.
2. The funds appropriated in Schedule
(2) are provided for approved
contract and district apportionment
costs for the development and
administration of the California
Standards Test, the national Norm-
Referenced Test, the Standards-
Standards Test the Standards-Based
Based Test in Spanish, the
California
California Alternate Performance
Assessment,
Assessment, the Designated Primary
Language
Language Test, and the California
Modified
Modified Assessment, as part of the
STAR
STAR Program.
3. The funds appropriated in Schedule
(3) shall be available for approved
contract costs and apportionment
costs for administration of the
California English Language
Development Test (CELDT) meeting
the requirements of Chapter 7
(commencing with Section 60810) of
Part 33 of Division 4 of Title 2 of
Part 33 of the Education Code.
Incentive
Incentive funding of $5 per pupil
is provided
is provided for district
for district apportionments for the
CELDT. As a
CELDT. As a condition of receiving
these funds,
these funds, school districts must
agree to
agree to provide information
determined to
determined to be necessary to comply
with the
comply with the data collection and
reporting
re porting re quirements of the
federal No
federal No Child Left Behind Act of
2001 (P.L.
2001 (P.L. 107-110) regarding
107-110) regarding English language
learners by the
learners by the State Department
of Education.
Education.
4. The funds appropriated in Schedule
(4) include funds for approved
contract costs and apportionment
costs for the administration of the
California High School Exit
Examination (CAHSEE) pursuant to
Chapter 9 (commencing with Section
60850) of Part 33 of the Educat
Div i si on
4 of
Title 2 of the Education Code. The
Code. The State Board of Education
shall
shall establish the amount of
funding
to
funding to be apportioned to school
districts
districts for the CAHSEE. The
amount of
amount of funding to be apportioned
per test
per te s t s hall
not be valid without the
the approval of the Department of
Finance.
5. The funds appropriated in Schedule
(4) shall be used for seven annual
administrations of the California
High School Exit Examination. Grade
12 students may take up to five
12 pupils may take up to five
administrations of the exam , gr
in a de
tion,
11 students may take up to two, and
grade 10 students are required to
grade 11 pupils may take up to two,
and grade 10 pupils are required to
take one.
6. It is the intent of the Legislature
that the State Department of
Education (SDE) develop a plan to
streamline existing programs to
eliminate duplicative tests and
minimize the instructional time
lost to test administration. The
SDE shall ensure that all statewide
tests meet industry standards for
validity and reliability.
7. Funds provided to local educational
agencies from Schedules (2), (3),
and (4) shall first be used to
offset any state-mandated
reimbursable costs within the
meaning of Section 17556 of the
Government Code, that otherwise may
be claimed through the state
mandates reimbursement process for
the STAR Program, the California
English Language Development Test,
and the California High School Exit
Examination. Local educational
agencies receiving funding from
these schedules shall reduce their
estimated and actual mandate d
reimbursement claims by the amount
of funding provided to them from
these schedules.
6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund.................................... 31,278,000
28,778,000
Schedule:
(1) 20.60.030.030-
Instructional Support:
Alternative Schools
Accountability Model... 775,000
(2) 20.70.030.005-
Instructional Support:
Assessment Review and
Reporting.............. 600,000
(3) 20.70.030.006-
Instructional Support:
STAR Program........... 8,565,000
6,065,000
(4) 20.70.030.007-
Instructional Support:
English Language
Development Test....... 10,480,000
(5) 20.70.030.008-
Instructional Support:
High School Exit
Examination............ 10,508,000
(6) 20.70.030.029-
Instructional Support:
High School Exit
Examination:
Evaluation of
Instruction............ 350,000
Provisions:
1. Funds appropriated in Schedule (1)
are provided for the continued
development of the Alternative
Schools Accountability Model to
include alternative schools within
the state's system of
accountability.
2. Funds appropriated in Schedule (3)
are provided for approved contract
and district apportionment costs
for the development and
administration of the California
Standards Test, the national Norm-
Referenced Test, the Standards-
Standards Test, the Standards-Based
Based Test in Spanish, the
California
California Modified Assessment, the
California
California Alternate Performance
Assessment
Assessment (CAPA), and the
Designated
Primary
Designated Primary Language Test,
as part of the STAR
as part of the STAR Program.
District
apportionments
District apportionments for the
for the CAPA shall be $5 per pupil.
3. The funds appropriated in Schedule
(4) shall be available for approved
contract and apportionment costs
for administration of the
California English Language
Development Test, consistent with
the requirements of Chapter 7
(commencing with Section 60810) of
Part 33 of Division 4 of Title 2 of
Part 33 of the Education Code and
Provision 3
Pr o vision 3 o f
Item 6110-113-0001.
4. Funds appropriated in Schedule (5)
are provided for approved contract
and district apportionment costs
related to the California High
School Exit Examination, to be used
consistent with Provision 4 of Item
6110-113-0001.
5. Funds appropriated in Schedule (6)
are for an evaluation of
instruction in the standards
covered by the California High
School Exit Examination in order to
determine the progress of middle
schools and high schools in
implementing instruction and
curriculum aligned to those
standards.
6. Funds appropriated in Schedule (2)
are for providing local educational
agencies information regarding
federal requirements associated
with assessments.
7. Funds provided to local educational
agencies from Schedules (3), (4),
and (5) shall first be used to
offset any state-mandated
reimbursable cost, within the
meaning of subdivision (e) of
Section 17556 of the Government
Code, that otherwise may be claimed
through the state mandates
reimbursement process for the STAR
Program, the California English
Language Development Test, the
California High School Exit
Examination, and the California
Alternate Performance Assessment.
Local educational agencies
receiving funding from these
schedules shall reduce their
estimated and actual mandate d
reimbursement claims by the amount
of funding provided to them from
these schedules.
6110-117-0001--For local assistance, State
Department of Education, Program 10.70-
Vocational Education, in lieu of the amount
that otherwise would be appropriated
pursuant to subdivision (b) of Section
19632 of the Business and Professions Code.. 463,000
514,000
Provisions:
1. Of the funds appropriated by this
item, $45,000 shall be available to
support the California Association
of Student Councils.
6110-119-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.060-Educational
Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section
42920) of Part 24 of Division 3 of Title 2
of the Education Code...................... 17,668,000
18,891,000
Provisions:
1. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.5 1
2
percent for a statewide
decline in average daily
attendance.
6110-119-0890--For local assistance,
Department of Education, for Program
10.30.060.002-- Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund....... 2,783,000
2,461,000
6110-122-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.090-Specialized
Secondary Programs, pursuant to Chapter 6
(commencing with Section 58800) of Part 31
of Division 4 of Title 2 of the Education
Code....................... 5,727,000
Code........................................
6,122,000
Provisions:
1. Of the funds appropriated in this
item, $1, 337 500 ,000 shall
be allocated
to Specialized Secondary Programs
established prior to the 1991-92
fiscal year that operate in
conjunction with the California
State University.
2. The funds appropriated in this item
reflect a reduction to the base
funding of 0.5 1 2 percent for
a
statewide decline in average daily
attendance.
3. Of the amount appropriated in this
item, $0 is provided for a cost-of-
living adjustment.
6110-123-0001--For local assistance,
Department of Education (Proposition 98),
for implementation of the Public Schools
Accountability Act, pursuant to Chapter
6.1 (commencing with Section 52050) of
Part 28 of Division 4 of Title 2 of the
Part 28 of the Education Code.............
...............
107,112,000
120,209,000
Schedule:
(1) 20.60.030.034-High
Priority Schools
Grant Program....... 114,209,000
(2) 20.60.030.036-
Corrective Actions.. 6,000,000
(3) Unallocated
Reduction........... -13,097,000
Provisions:
1. Funds appropriated in Schedule
(1) are provided solely for the
purpose of implementing the High
Priority Schools Grant Program
pursuant to Article 3.5
(commencing with Section
52055.600) of Chapter 6.1 of
Part 28 of Division 4 of Title 2
Part 28 of the Education Code.
School site grants shall be
adjusted based on October 2007
California Basic Educational
Data System enrollment. Of
these funds, $10,000,000 or
whatever greater or lesser
amount is necessary, shall be
available to support schools
working with school assistance
and intervention teams or
schools subject to state
sanctions by the Superintendent
of Public Instruction as part of
the High Priority Schools Grant
Program.
2. Pursuant to Chapter 1020 of the
Statutes of 2002, the funds
appropriated in Schedule (2)
shall, upon approval by the
State Board of Education, be
available to support non-Title I
schools working with school
assistance and intervention
teams or non-Title I schools
subject to state or federal
sanctions by the Superintendent
of Public Instruction as part of
the Immediate
Intervention/Underperforming
Schools Program or the federal
No Child Left Behind Act of 2001
(P.L. 107-110).
6110-123-0890--For local assistance,
Department of Education, 20.60.030.035-
Innovative Programs, Title V-ESEA, payable
from the Federal Trust Fund................. 10,870,000
6,000,000
Provisions:
1. The funds appropriated in Schedule
(1) are available for local
educational agencies and shall
be used for innovative assistance
programs pursuant to Section 5131
of Title V of Part A of the federal
No Child Left Behind Act of 2001
1. The funds in this item are one-time
carryover funds that shall be
coordinated with federal Title I
program improvement. Funds shall be
(P programmed pursuant to
legislation . L.
107-110).
6110-124-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.80.010-Gifted and
Talented Pupil Program established
pursuant to Chapter 8 (commencing with
Section 52200) of Part 28 of the Educat D
i visi on 4
of
Title 2 of the Education Code..............
......................... 47,462,000
51,051,000
Provisions:
1. An additional $4,294,000 in
expenditures for this purpose
has been deferred to the 2009-
10 fiscal year.
2. Of the funds appropriated in
this item, $0 is for the
purpose of providing a cost-of-
living adjustment.
3. The funds appropriated in this
item reflect a reduction to
the base funding of 0.5 1 2
percent for a statewide
decline in average daily
attendance.
6110-125-0001--For local assistance,
Department of Education (Proposition 98)...... 59,168,000
63,263,000
Schedule:
(1) 10.40.030.004-Refugee
Children School Grant
Program................ 1,649,000
(2) 20.10.006-English
Language Acquisition
Program, pursuant to
Chapter 4 (commencing
with Section 400) of
Part 1 of the
Education Code......... 59,168,000
63,263,000
(3) Reimbursements......... -1,649,000
Provisions:
1. Of the funds appropriated in this
item, $0 is provided for the
purpose of a cost-of-living
adjustment.
2. The funds appropriated in this item
reflect a reduction to the base
funding of 0.5 1 2 percent
for a
statewide decline in average daily
attendance.
6110-125-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 291,943,000
307,523,000
Schedule:
(1) 10.30.010-Title I,
Migrant Education... 129,465,000
136,119,000
(3) 20.10.004-Title
III, Language
Acquisition......... 162,478,000
171,404,000
Provisions:
1. Of the funds appropriated in
Schedule (1), the State
Schedule (1), the Department of
Education shall
Education shall use no less than
$6,500,000 and
$6,500,000 and up to $7,100,000 for
the
for the California Mini-Corps
Program.
Program.
2. Of the funds appropriated in
Schedule (1), $8,400,000 is
provided in one-time carryover
funds to support the existing
program.
4. Of the funds appropriated in
Schedule (3), $1,700,000 is
provided in one-time Title III
carryover funds for the purpose
of coordinating federal Title I
Program Improvement programs
with federal Title III English
Language Acquisition programs.
5. Of the funds appropriated in
Schedule (3), $2,897,000 is
provided in one-time carryover
funds to support the existing
program.
6110-126-0890--For local assistance,
Department of Education, Program 20.60.290-
Instructional Support, Title I, Part B of
the federal Elementary and Secondary
Education Act (Reading First program) 135,574,00
payable from the Federal Trust Fund........ 0
57,433,000
Provisions:
1. The funds appropriated in this
item are for Reading First
item are pro vided
grams pursuant to
Article 1
Article 1 (commencing with
Section
Section 51700) of Chapter 5 of
Part 28
of Division 4 of Title 2 of
Part 28 of the Education Code.
It is the
intent of the Legislature that
all participating school
districts receive funding at
the rates established in
paragraph (3) of subdivision
(c) of Section 51700 for six
years. A participating school
district shall not receive
funding from this item for
more than six years.
2. Of the funds appropriated in
this item, $ 6 3 ,65
0 8 ,000 shall be
available for Reading First's
statewide and regional
infrastructure, including its
six Regional Technical
Assistance Centers.
3. By May 1, 2009, the State
Department of Education shall
provide the Legislature with
all of the following: (a) the
number of school districts
receiving grants, (b) the
number of K-3 teachers funded,
(c) the number of K-12 special
education teachers served, and
(d) the average per-teacher
grant amount.
4. By May 1, 2009, the State
Department of Education shall
provide the Legislature with
the following: (a) the number
and percentage of all K-12
special education teachers in
Reading First schools
receiving Reading First
professional development for
each year, 2001-02 t hr o
ugh 2006-07,
2006-07 inclusive , and
(b) the number
and percentage of all K-12
special education classes in
Reading First schools that
have appropriate reading
materials purchased using the
state's instructional
materials program as set forth
in Article 3 (commencing with
Section 60240) of Chapter 2 of
Part 33 of Division 4 of Title
Part 33 2 of the Education
Code.
6110-128-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.070-Economic
Impact Aid pursuant to Article 2
(commencing with Section 54020) of Chapter
1 of Part 29 of Division 4 of Title 2 of
1 of Part 29 of the Education Code.........
................
929,718,000
994,279,000
Provisions:
1. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
6110-130-0001--For local assistance,
Department of Education, Program 20.60.100-
Advancement Via Individual Determination.... 8,131,000
9,035,000
Provisions:
1. Of the funds appropriated,
$1,170,000 is available for
administration of the Advancement
Via Individual Determination (AVID)
centers.
6110-134-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund............................ 76,000,000
65,206,000
Schedule:
(1) 10.30.006-Statewide
System of School
Support................ 10,000,000
(3) 10.30.008-SAIT
Corrective Actions..... 20,000,000
(5) 10.30.009-Program
Improvement-- Local
Educational Agencies... 17,000,000
55,206,000
(6) 10.30.014-Corrective
Action Local
Educational Agencies... 29,000,000
Provisions:
1. In administering the accountability
system required by this item, the
State Department of Education shall
align the forms, processes, and
procedures required of local
educational agencies in a manner
that they may be utilized for the
purposes of implementing the Public
Schools Accountability Act of 1999,
as established by Chapter 6.1
(commencing with Section 52050) of
Part 28 of Division 4 of Title 2 of
Part 28 of the Education Code, so
that
that duplication of effort is
minimized
minimized at the local level.
2. The funds appropriated in Schedule
(1) shall be available for the
purposes established by Article 4.2
(commencing with Section 52059) of
Chapter 6.1 of Part 28 of the
Division
4 of Title 2 of the Education Code.
3. The funds appropriated in Schedule
(3) shall be made available to
provide $150 per pupil pursuant to
Section 52055.54 of the
Education Code in a school that is
managed in accordance with
paragraph (3) of subdivision (b) of
Section 52055.5 of the Education
Code or that contracts with a
school assistance and intervention
team pursuant to subdivision (a) of
Section 52055.51 of the Education
Code.
4. The State Department of Education
shall provide to the Legislature,
the Legislative Analyst's Office,
and the Department of Finance, a
letter by April 15, 2009, reporting
expenditures and anticipated
savings for each schedule, based on
available information.
5 6 . The funds appropriated in
Schedule
(6) shall be allocated to local
educational agencies that have been
identified for corrective
(5) shall be available for
requirements specified in the
action under the federal No Child
Left Behind Act
of
Left Behind Act of 2001 (20 U.S.C.
Sec. 6301 et seq.)
Sec. 6301 et seq.) The moneys shall
and shall be programmed pursuant to
legislation.
7. Of the funds appropriated in
Schedule (5), $7,800,000 is
provided on a one-time basis for
the Fiscal Crisis and Management
Assistance Team costs associated
with the administration of the
California School Information
Services Best Practices Cohort
program.
6110-135-0890--For local assistance,
Department of Education, Program 10.30.004-
School Improvement Grant, payable from the 78,082,00
Federal Trust Fund........................... 0
Provisions:
1. The funds appropriated in this
item shall be available for
requirements as specified in
subsection (g) of Section 6303
of Title 20 of the United
States Code and shall be
programmed pursuant to
legislation.
2. Of the funds appropriated in
this item, $16,620,000 is
provided in one-time carryover
funds to support the program.
6110-136-0890--For local assistance,
Department of Education, Program 10.30-
Instruction, payable from the Federal
Trust Fund................................ 1,615,152,000
1,647,819,000
Schedule:
(1) 10.30.060-Title I- 1,596,337,00
ESEA................
1,630,796,0 0
0
(2) 10.30.065-McKinney-
Vento Homeless
Children Education.. 7,311,000
8,526,000
(4) 10.30.030-Title I-
Even Start Program.. 11,504,000
8,497,000
Provisions:
1. Of the funds appropriated in
Schedule (1), $19,252,000 is
provided in one-time carryover
funds to support the existing
program.
2. Of the funds appropriated in
Schedule (2), $1,333,000 is
provided in one-time carryover
funds to support the existing
program.
3. Of the funds appropriated in
Schedule (4), $1,500,000 is
provided in one-time carryover
funds to support the existing
program.
6110-137-0001--For local assistance,
Department of Education , (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.260--
Instructional Support, Mathematics and
Reading Professional Development Program... 50,548,000
56,728,000
Provisions:
1. The funds appropriated in this
item shall be for allocation
to local educational agencies
that participate in the
Mathematics and Reading
Professional Development
Program established pursuant
to Article 3 (commencing with
Section 99230) of Chapter 5 of
Part 65 of Division 14 of
Title 3 of the Education Code.
2. Within 30 days of the
enactment of this act, the
Superintendent of Public
Instruction shall calculate
the percentage of teachers
eligible for funding based on
the funds appropriated in this
item. Prior to notifying
local educational agencies of
this percentage, the
Superintendent of Public
Instruction shall submit the
calculation to the Department
of Finance for verification.
3. Of the funds appropriated in
this item, $25,000,000 is to
provide professional
development to address the
needs of teachers of English
learners pursuant to Chapter
524 of the Statutes of 2006.
6110-137-0890--For local assistance,
Department of Education, Program 20.10.005-
Rural and Low Income Schools Grant, payable
from the Federal Trust Fund.................... 1,118,000
1,270,000
Provisions:
1. Of the funds appropriated in this
item, $67,000 is provided in one-time
carryover funds to support the
existing program.
6110-140-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support............. 4,539,000
5,094,000
Schedule:
(1) 20.80.001-Student Friendly
Services................... 446,000
500,000
(2) 20.90.001.020-California
School Information
Services Administration.... 3,959,000
4,444,000
(3) 20.90.001.030-California
School Information
Services Administration
Independent Project
Oversight.................. 134,000
150,000
Provisions:
1. The Superintendent of Public
Instruction shall allocate the funds
appropriated in Schedule (1) for the
Student Friendly Services program.
2. The funds appropriated in Schedule
(2) shall be for allocation to the
County Office Fiscal Crisis and
Management
Management Assistance Team for costs
associated
associated with administration of the
the California School Information
Services project.
3. The Superintendent of Public
Instruction shall allocate the funds
appropriated in Schedule (3) to the
Sacramento County Office of
Education, which shall use the
funds to contract for independent
project oversight of the California
School Information Services (CSIS)
program. The independent project
oversight shall include the
submission of quarterly project
reports on the progress of the CSIS
program to the Legislature, the
Department of Finance, the
Superintendent of Public
Instruction, the State Board of
Education, the Governor, the
Legislative Analyst's Office, and
the County Office Fiscal Crisis and
Management
Management Assistance Team for the
duration of
duration of the program
the program implementation. These
reports shall
reports shall include, but not be
limited to,
l i mited to, i
nformation on: (a) CSIS capacity
capacity for additional district
cohorts,
(b)
cohorts, (b) readiness of self-
identified
identified districts for
districts for participation in new CSIS
cohorts,
CSIS cohorts, (c) CSIS operations
budget, and (d)
budget, and (d) CSIS readiness to
implement
implement additional phases of state
reporting
reporting and records transfer.
4. Of the funds appropriated in
Schedule (2), $545,000 is available
on a three-year limited-term basis
to support positions and
administrative costs associated with
the implementation plan developed
pursuant to Provision 5 of Item 6110-
101-0349 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
5. The State Department of Education
and the California School
Information Services program shall
and CSIS shall jointly report by
October 1, 2008,
October 1, 2008, to the Department
of Finance, the
of Finance, the Legislative
Legislative Analyst's Office, and the
budget
the budget committees of the
Legislature on
Legislature on the workload
the workload activities performed by
each entity
each entity to prepare for the
implementation
of
implementation of CALPADS.
the California Longitudinal Pupil
Achievement Data System.
6110-144-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.270-Administrator Training
Program pursuant to Article 4.6 (commencing
with Section 44510) of Chapter 3 of Part 25
of Division 3 of Title 2 of the Education
Code........................................ 4,455,000
5,000,000
Provisions:
1. Of the funds appropriated in this
item, up to one million dollars
item, up to $1,000,000 shall be
($1,000,000) shall be available for
the Chief Business
the Chief Business Officer Training
Program pursuant
Program pursuant to Article 4.8
(commencing with
(commencing with Section 44518) of
Chapter 3 of Part
Chapter 3 of Part 25 of Division 3
of Title 2 of the
of Title 2 of the Education Code.
In addition to
In addition to funding new eligible
candidates,
candidates, funds allocated
funds allocated pursuant to this
paragraph may be
paragraph may be used for
used for reimbursement of eligible
candidates approved by the State
Board of Education and enrolled in
an approved Chief Business
Officer Training Program on or
after May 2006.
6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to Chapter 6.5
(commencing with Section 52060) of Part 28
of Division 4 of Title 2 of the Education
of the Education Code.......................
.................
619,000
662,000
Provisions:
1. Of the funds appropriated in this
item, $0 is provided for the
purpose of a cost-of-living
adjustment.
6110-151-0001--For support of the
Department of Education (Proposition 98),
Program 10.30.050-American Indian Education
Centers established pursuant to Article 6
(commencing with Section 33380) of Chapter
3 of Part 20 of Division 2 of Title 2 of
3 of Part 20 of the Education Code..........
................
4,245,000
4,540,000
Provisions:
1. Of the funds appropriated in this
item, $0 is provided for the
purpose of a cost-of-living
adjustment.
6110-152-0001--For local assistance,
Department of Education, Program
10.30.050-American Indian Education
Centers pursuant to Article 6 (commencing
with Section 33380) of Chapter 3 of Part
20 of Division 2 of Title 2 of the
20 of the Education Code..................
..........
338,000
376,000
6110-156-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.50.010-Instruction, for transfer
to Section A of the State School Fund, for
allocation by the Superintendent of Public
Instruction to school districts, county
offices of education, and other agencies
for the purposes of Proposition 98
educational programs funded by this item,
in lieu of the amount that otherwise would
be appropriated pursuant to statute......... 676,501,000
726,664,000
Schedule:
(1) 10.50.010.001-Adult
Education............. 676,501,000
726,664,000
(2) 10.50.010.008-
Remedial education
services for
participants in the
CalWORKs program...... 8,739,000
(3) Reimbursements-
CalWORKs.............. -8,739,000
Provisions:
1. Credit for participating in adult
education classes or programs may
be generated by a special day class
pupil only for days in which the
pupil has met the minimum day
requirements set forth in Section
46141 of the Education Code.
2. The funds appropriated in Schedule
(2) constitute the funding for both
remedial education and job training
services for participants in the
CalWORKs program pursuant to
CalWORKs program ( Article 3.2
(commencing with
(commencing with Section 11320) of
Chapter 2 of Part
Chapter 2 of Part 3 of Division
9 of the Welfare
9 of the Welfare and Institutions
Code. Funds shall
Code). Funds shall be apportioned by
the
by the Superintendent of Public
Instruction for direct
instructional costs only to school
districts and regional occupational
centers and programs (ROC/Ps) that
certify that they are unable to
provide educational services to
CalWORKs recipients within their
adult education block entitlement
or ROC/P block entitlement, or
both. Allocations shall be
distributed by the Superintendent
of Public Instruction as equal
statewide dollar amounts, based on
the number of CalWORKs -
eligible
family members served in the county.
3. Providers receiving funds under
this item for adult basic
education, English as a Second
Language, and English as a Second
Language-Citizenship for legal
permanent residents, shall, to the
extent possible, grant priority for
services to immigrants facing the
loss of federal benefits under the
federal Personal Responsibility and
Work Opportunity Reconciliation Act
of 1996 (P.L. 104-193) . Citizenship and
and naturalization preparation services
services funded by this item shall
include,
include, to the extent consistent with
with applicable federal law, all of the
the following: (a) outreach services;
services, (b) assessment of skills ; (c)
,
(c) instruction and curriculum
development ; , (d)
professional
development ; , (e)
citizenship
testing ; , (f) naturalization
preparation and assistance ; ,
and (g)
regional and state coordination and
program evaluation.
4. The funds appropriated in Schedule
(2) shall be subject to the
following:
(a) The funds shall be used only
for educational activities
for welfare recipient
students and those in
transition off of welfare.
The educational activities
shall be limited to those
designed to increase self-
sufficiency, job training,
and work. These funds shall
be used to supplement and
not supplant existing funds
and services provided for
welfare recipient students
and those in transition off
of welfare.
(b) Notwithstanding any other
provision of law, each local
educational agency's
individual cap for the
average daily attendance of
adult education and regional
occupational centers and
programs (ROC/Ps) shall not
be increased as a result of
the appropriations made by
this section.
(c) Funds may be claimed by
local educational agencies
for services provided to
welfare recipient students
and those in transition off
of welfare pursuant to this
section only if all of the
following occur:
(1) Each local
educational agency
has met the terms of
the interagency
agreement between the
State Department of
Education and the
State Department of
Social Services
pursuant to Provision
2.
(2) Each local
educational agency
has fully claimed its
respective adult
education or ROC/Ps
average daily
attendance cap for
the current year.
(3) Each local
educational agency
has claimed the
maximum allowable
funds available under
the interagency
agreement pursuant to
Provision 2.
(d) Each local educational
agency shall be reimbursed
at the same rate as it would
otherwise receive for
services provided pursuant
to this item or pursuant to
to this item, Item 6110-105- 0001
of
0001, or Section 1.80 and
Section 1.80, and shall comply
with the
comply with the program
requirements for
requirements for adult
adult education pursuant to
Chapter 10 (commencing with
Section 52500) of Part 28 of
Division 4 of Title 2 of the
the Education Code, and
ROC/Ps
ROC/Ps requirements pursuant
to
to Article 1 (commencing
with
with Section 52300) of, and
Article 1.5 (commencing with
Section 52335) of, Chapter 9
of Part 28 of the Educat Div
i si on 4
of
Title 2 of the Education
Code, respectively.
(e) Notwithstanding any other
provision of law, funds
appropriated in this section
for average daily attendance
(ADA) generated by
participants in the CalWORKs
program may be apportioned
on an advance basis to local
educational agencies based
on anticipated units of ADA
if a prior application for
this additional ADA funding
has been approved by the
Superintendent of Public
Instruction.
(f) The Legislature finds the
need for good information on
the role of local
educational agencies in
providing services to
individuals who are eligible
for or recipients of
CalWORKs assistance. This
information includes the
extent to which local
educational programs serve
public assistance recipients
and the impact these
services have on the
recipients' ability to find
jobs and become self-
supporting.
(g) The State Department of
Education shall develop a
data and accountability
system to obtain information
on education and job
training services provided
through state-funded adult
education programs and
regional occupational
centers and programs. The
system shall collect
information on (1) program
funding levels and sources ;
,
(2) characteristics of
participants ; , and
(3) pupil
and program outcomes. The
department shall work with
the Office of the Chief
the office of the State
Chief Information Officer and
and Legislative Analyst in
's
Office in determining the
specific
specific data elements of
data elements of the system
and shall meet
and shall meet all
all information technology
reporting requirements of
the State Chief Information
Officer.
(h) As a condition of receiving
funds provided in Schedule
(2) or any General Fund
appropriation made to the
State Department of
Education specifically for
education and training
services to welfare
recipient students and those
in transition off of
welfare, local adult
education programs and
regional occupational
centers and programs shall
collect program and
participant data as
described in this item and
as required by the State
Department of Education. The
State Department of
department. The department
Education shall require that
local
local providers submit to the
the state aggregate data for
the
the period July 1, 2008, to
June
June 30, 2009, inclusive.
5. Of the funds appropriated in this
item, $ 18,843,0 0 0 is provided for
increases
increases in average daily
in average daily attendance. If
growth funds are
growth funds are insufficient, the
State Department
State Department of Education may
adjust the per-
adjust the per- pupil growth rates
to conform to
to conform to available funds.
Additionally,
$0
Additionally, $0 is for the purpose
of providing a
of providing a cost-of-living
adjustment.
adjustment.
6. An additional $45,896,000 in
expenditures for this item has been
deferred until the 2009-10 fiscal
year.
6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................ 74,826,000
75,126,000
Provisions:
1. Under any grant awarded by the
State Department of Education
under this item to a qualifying
community-based organization to
provide adult basic education in
English as a Second Language and
English as a Second Language-
Citizenship classes, the
department shall make an initial
payment to the organization of 25
percent of the amount of the
grant. In order to qualify for an
advance payment, a community-
based organization shall submit
an expenditure plan and shall
guarantee that appropriate
standards of educational quality
and fiscal accountability are
maintained. In addition,
reimbursement of claims shall be
distributed on a quarterly basis.
The department shall withhold 10
percent of the final payment of a
grant as described in this
provision until all claims for
that community-based organization
have been submitted for final
payment.
2. (a) Notwithstanding any other
provision of law, all
nonlocal educational
agencies (non-LEA)
receiving greater than
$300,000 pursuant to this
item shall submit an
annual organizational
audit, as specified, to
the department, Office of
the State Department of
Education, Office of
External Audits.
All audits shall be
performed by one of the
following: (1) a
certified public
accountant possessing a
valid license to practice
within California, (2) a
member of the State
Department of Education's
staff of auditors, or (3)
in-house auditors, if the
entity receiving funds
pursuant to this item is
a public agency, and if
the public agency has
internal staff that
performs auditing
functions and meets the
tests of independence
found in Standards f G
o ve r
nment
Audits of Governmental
Organization, Programs,
Activities and Functions
Auditing Standards issued
issued by the Comptroller
General of the United
States.
The audit shall be in
accordance with State
Department of Education
audit guidelines and
Office of Management and
Budget (OMB) , Circular No.
A-
No. A- 133, Audits of
Institutions of Higher
Education and Other Non-
Profit Institutions.
States, Local
Governments, and Non-
Profit Organizations.
Non-LEA entities
receiving funds pursuant
to this item shall submit
the annual audit no later
than six months from the
end of the agency fiscal
year. If, for any reason,
the contract is
terminated during the
contract period, the
audit or shall cover the
period from the beginning
of the contract through
the date of termination.
Non-LEA entities
receiving funds pursuant
to this item shall be
held liable for all State
Department of Education
costs incurred in
obtaining an independent
audit if the contractor
fails to produce or
submit an acceptable
audit.
(b) Notwithstanding any other
provision of law, the
State Department of
Education shall annually
submit to the Governor,
Joint Legislative Budget
Committee, and Joint
Legislative Audit
Committee limited -
scope
audit reports of all
subrecipients it is
responsible for
monitoring that receive
between $25,000 and
$300,000 of federal
awards, and that do not
have an organizationwide
audit performed. These
limited - scope
audits
shall be conducted in
accordance with the State
Department of Education
audit guidelines and OMB,
Office of Management and
Budget (OMB), Circular
No. A-133. The
No. A-133. The State Department of
Department of Education
may charge
m a y charge a
udit costs to applicable
applicable federal
awards, as
a wards, as a uthorized by
OMB,
OMB, Circular No. A-133
Section 230(b)(2).
The limited -
scope audits
shall include agreed-upon
procedures engagements
conducted in accordance
with either A ICPA
merican
Institute of Certified
Public Accountants
(AICPA) generally accepted
accepted auditing
auditing standards or
attestation
attestation standards,
standards, and address one
or more
one or more of the
of the following
types of
types of compliance
requirements:
requirements: allowed or
allowed or unallowed
un a llowed a
ctivities, allowable
allowable costs and cost
principles, eligibility,
matching, level of
effort, earmarking, and
reporting.
The State Department of
Education shall contract
for the limited -
scope
audits with a certified
public accountant
possessing a valid
license to practice
within the state or with
an independent auditor.
3. On or before March 1 of each
year, the State Department of
Education shall report to the
appropriate subcommittees of the
Assembly Committee on Budget and
the Senate Committee on Budget
and Fiscal Review on the
following aspects of Title II of
the federal Workforce Investment
Act of 1998 : (a) the makeup of
those
those adult education providers that
that applied for competitive grants
grants under Title II and those that
that obtained grants, by size,
geographic location, and type
(school districts, community
colleges, community-based
organizations, o r o ther local
entities), (b) the extent to
which participating programs were
able to meet planned performance
targets, and (c) a breakdown of
the types of courses (E SL, ESL-
nglish as
Citizenship, ABE, ASE) included
a Second Language (ESL), ESL-
Citizenship, adult basic
education, or adult secondary
education) included in the
in the performance targets of
participating agencies.
It is the intent of the
Legislature that the Legislature
and State Department of Education
and the department utilize the
utilize the information provided
pursuant to
pursuant to this provision to (a)
evaluate
evaluate whether any changes need
to be
to be made to improve the
implementation of the
accountability-based funding
system under Title II and (b)
evaluate the feasibility of any
future expansion of the
accountability-based funding
system using state funds.
4. The State Department of Education
shall continue to ensure that
outcome measures for State
Department of Mental Health and
State Department of Developmental
Services clients are set at a
level where these clients will
continue to be eligible for adult
education services in the current
fiscal year and beyond to the
full extent authorized under
federal law. The State Department
of Education shall also consult
with the State Department of
Mental Health, State Department
of Developmental Services, and
Department of Finance for this
purpose.
6110-158-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of
the State School Fund in lieu of the amount
that otherwise would be appropriated pursuant
to Section 41841.5 of the Education Code,
Program 10.50.010.002-Adults in Correctional
Facilities.................................... 16,966,000
18,215,000
Provisions:
1. Notwithstanding Section 41841.5
of the Education Code, or any
other provision of law, all of
the following shall apply:
(a) The amount appropriated
in this item and any
amount allocated for this
program in this act shall
be the only funds
available for allocation
by the Superintendent of
Public Instruction to
school districts or
county offices of
education for the Adults
in Correctional
Facilities p P
rogram.
(b) The amount appropriated
in this item shall be
allocated based upon
prior year rather than
current year expenditures.
(c) Funding distributed to
each local educational
agency (LEA) for
reimbursement of services
provided in the prior
fiscal year for the
Adults in Correctional
Facilities p P
rogram shall
be limited to the amount
received by the agency
for services provided
in the 2006-07 fiscal
year. Funding shall be
reduced or eliminated, as
appropriate, for any LEA
that reduces or
eliminates services
provided under this
program in the prior
fiscal year, as compared
to the level of services
provided in the 2006-07
fiscal year. Any funds
remaining as a result of
those decreased levels of
service shall be
allocated to provide
support for new programs
in accordance with
Section 41841.8 of the
Education Code.
(d) Funding appropriated in
this item for growth in
average daily attendance
(ADA) first shall be
first shall be allocated
to programs
t o programs t hat are
funded for 20
units or less of ADA, up
to a maximum of 20
additional units of ADA
per program.
funded for 20 units
or
less of average daily
attendance, up to a
2. $444,000 is provided for
increases in average daily
attendance. If growth funds are
insufficient, the State
Department of Education may
adjust the per-pupil growth rates
to conform to available funds.
maximum of 20 a A
dditional ly, $0 is
for the
units of average daily
attendance per program.
purpose of providing a cost-of-
2. $0 is provided for increases in
average daily attendance. If
growth funds are insufficient,
the State Department of Education
may adjust the per-pupil growth
rates to conform to available
funds. Additionally, $0 is for
the purpose of providing a cost-
of- living adjustment.
6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........ 2,927,184,000
3,116,298,000
Schedule:
(1) 10.60.050.003-
Special education 2,862,130,00
instruction.........
3,046,014,0 0
0
(2) 10.60.050.080-Early
Education Program
for Individuals
with Exceptional
Needs............... 79,449,000
84,679,000
(3) Reimbursements for
Early Education
Program, Part C..... -14,395,000
Provisions:
1. Funds appropriated by this item
are for transfer by the
Controller to Section A of the
State School Fund, in lieu of
the amount that otherwise would
be appropriated for transfer
from the General Fund in the
State Treasury to Section A of
the State School Fund for the
2008-09 fiscal year pursuant to
Sections 14002 and 41301 of the
Education Code, for
apportionment pursuant to Part
30 (commencing with Section
56000) of Division 4 of Title 2
56000) of the Education Code,
superseding all prior law.
2. Of the funds appropriated in
Schedule (1), up to $13,206,000,
plus any COLA, shall be
plus any cost-of-living
adjustment, shall be available
available for the purchase, repair,
and
repair, and inventory
maintenance of
maintenance of specialized
books,
materials,
books, materials, and equipment for
pupils with
for pupils with low-incidence
disabilities, as
d isabilities, as d efined in
Section 56026.5 of
Section 56026.5 of the Education
Code.
Code.
3. Of the funds appropriated in
Schedule (1), up to $10,080,000,
plus any COLA, shall be
plus any cost-of-living
a djustment, shall be a vailable for the
purposes of
for the purposes of vocational
training and job
training and job placement for special
education
special education pupils through Project
Project Workability I pursuant to
to Article 3 (commencing with
Section 56470) of Chapter 4.5 of
Part 30 of Division 4 of Title 2
Part 30 of the Education Code. As a
As a condition of receiving these
these funds, each local
educational
education a l a gency
shall certify that the
that the amount of nonfederal
resources,
resources, exclusive of funds
received
received pursuant to this
provision,
provision, devoted to the provision
of
provision of vocational
vocational education for special
education
education pupils shall be
pupils shall be maintained at or
above the level
above the level provided in the
1984-85 fiscal
1984-85 fiscal year. The
Superintendent
of
Superintendent of Public
Public Instruction may waive this
this requirement for local
educational agencies that
demonstrate that the requirement
would impose a severe hardship.
4. Of the funds appropriated in
Schedule (1), up to $5,258,000,
plus any COLA, shall be
plus any cost-of-living
adjustment (COLA), shall be
available for regional
occupational centers and
programs that serve pupils
having disabilities, up to
$87,617,000, plus any COLA,
shall be available for
regionalized program specialist
services, and up to $2,573,000,
plus any COLA, for small special
education local plan areas
(SELPAs) pursuant to Section
56836.24 of the Education Code.
5. Of the funds appropriated in
Schedule (1), up to $3,000,000
is provided for extraordinary
costs associated with single
placements in nonpublic,
nonsectarian schools, pursuant
to Section 56836.21 of the
Education Code. Pursuant to
legislation, these funds shall
also provide reimbursement for
costs associated with pupils
residing in licensed children's
institutes.
6. Of the funds appropriated in
Schedule (1), up to
$205,213,000, plus any COLA, i co
s t-of-
living adjustment (COLA), is
available to fund the costs of
children placed in licensed
children's institutions who
attend nonpublic schools based
on the funding formula
authorized in Chapter 914 of the
Statutes of 2004.
7. Funds available for infant units
shall be allocated with the
following average number of
pupils per unit:
(a) For special classes and
centers-- 16.
(b) For resource specialist
programs-- 24.
(c) For designated
instructional services--
16.
8. Notwithstanding any other
provision of law, early
education programs for infants
and toddlers shall be offered
for 200 days. Funds appropriated
in Schedule (2) shall be
allocated by the State
Department of Education for the
2008-09 fiscal year to those
programs receiving allocations
for instructional units pursuant
to Section 56432 of the
Education Code for the Early
Education Program for
Individuals with Exceptional
Needs operated pursuant to
Chapter 4.4 (commencing with
Section 56425) of Part 30 of the
Division 4 of Title 2 of the
Education Code, based on
computing 200-day entitlements.
Notwithstanding any other
provision of law, funds in
Schedule (2) shall be used only
for the purposes specified in
Provisions 10 and 11.
9. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (2) in
excess of the amount necessary
to fund the deficited
entitlements pursuant to Section
56432 of the Education Code and
Provision 10 shall be available
for allocation by the State
Department of Education to local
educational agencies for the
operation of programs serving
solely low-incidence infants and
toddlers pursuant to Title 14
(commencing with Section 95000)
of the Government Code. These
funds shall be allocated to each
local educational agency for
each solely low-incidence child
through age two in excess of the
number of solely low-incidence
children through age two served
by the local educational agency
during the 1992-93 fiscal year
and reported on the April 1993
pupil count. These funds shall
only be allocated if the amount
of reimbursement received from
the State Department of
Developmental Services is
insufficient to fully fund the
costs of operating the Early
Intervention Program, as
authorized by Title 14
(commencing with Section 95000)
of the Government Code.
10. The State Department of
Education, through coordination
with the SELPAs, shall ensure
with the special education local
plan areas, shall ensure local
local interagency coordination and
and collaboration in the
provision
provision of early intervention
services,
services, including local training
training activities, child-find
activities, public awareness,
and the family resource center
activities.
11. Funds appropriated in this item,
unless otherwise specified, are
available for the sole purpose
of funding 2008-09 special
education program costs and
shall not be used to fund any
prior year adjustments, claims ,
or costs.
12. Of the amount provided in
Schedule (1), up to $188,000,
plus any COLA, shall be
plus any cost-of-living
adjustment, shall be available
available to fully fund the declining
declining enrollment of
enrollment of necessary small SELPAs
pursuant
special education local plan
areas pursuant to Chapter 551 of the
Statutes
the Statutes of 2001.
13. Pursuant to Section 56427 of the
Education Code, of the funds
appropriated in Schedule (1) of
this item, up to $2,324,000 may
be used to provide funding for
infant programs, and may be used
for those programs that do not
qualify for funding pursuant to
Section 56432 of the Education
Code.
14. Of the funds appropriated in
Schedule (1), up to $29,478,000
shall be allocated to local
educational agencies for the
purposes of Project Workability
I.
15. Of the funds appropriated in
Schedule (1), up to $1,700,000
shall be used to provide
specialized services to pupils
with low-incidence disabilities,
as defined in Section 56026.5 of
the Education Code.
16. Of the funds appropriated in
Schedule (1), up to $1,117,000
shall be used for a personnel
development program. This
program shall include state-
sponsored staff development for
special education personnel to
have the necessary content
knowledge and skills to serve
children with disabilities. This
funding may include training and
services targeting special
education teachers and related
service personnel that teach
core academic or multiple
subjects to meet the applicable
special education requirements
of the Individuals with
Disabilities Education
Improvement Act of 2004 .
(20
U.S.C. Sec. 1400 et seq.).
17. Of the funds appropriated in
Schedule (1), up to $200,000
shall be used for research and
training in cross-cultural
assessments.
18. Of the amount specified in
Schedule (1), up to $31,000,000
shall be used to provide mental
health services required by an
individual education plan
pursuant to the federal
Individuals with Disabilities
Education Act of 2004 (20 U.S.C.
Sec. 1400 et seq.) and pursuant
to Chapter 493 of the Statutes
of 2004.
19. Of the amount provided in
Schedule (1), $54,963,000 is
Schedule (1), $0 is provided for
cost-of-living
COLA adjustments .
20. Of the amount provided in
Schedule (2), $1,408,000 is
Schedule (2), $0 is provided for
cost-of-living
COLA adjustments .
21. Of the amount appropriated in
this item, up to $1,480,000 is
available for the state's share
of costs in the settlement of
Emma C. v. Delaine Eastin, et
al. (N.D. Cal. No. C96-4179TEH).
The State Department of
Education shall report by
January 1, 2009, to the fiscal
committees of both houses of the
Legislature, the Department of
Finance, and the Legislative
Analyst's Office on the planned
use of the additional special
education funds provided to the
Ravenswood Elementary School
District pursuant to this
settlement. The report shall
also provide the State
Department of Education's best
estimate of when this
supplemental funding will no
longer be required by the court.
The State Department of
Education shall comply with the
requirements of Section 948 of
the Government Code in any
further request for funds to
satisfy this settlement.
22. Of the funds appropriated in
this item, up to $2,500,000
shall be allocated directly to
special education local plan
areas for a personnel
development program that meets
the highly qualified teacher
requirements and ensures that
all personnel necessary to carry
out this part are appropriately
and adequately prepared, subject
to the requirements of paragraph
(14) of subdivision (a) of
Section 612 of the federal
Section 612 of the Individuals with
Disabilities
with Disabilities Education Act
of 2004 (20 U.S.C.
Sec. 1400 et seq.), and Section
2122 of the federal Elementary
and Secondary Education Act of 2004 (20
U.S.C. Sec.
1400
et seq.) (IDEA), and Section
2122 of the Elementary and
Secondary Education Act of 1965
1965 (20 U.S.C. Sec. 6301 et seq.).
seq.). The local in-service programs
programs shall include a parent training
training component and may include a
include a staff training
staff training component, and may
include a
may include a special education
teacher
teacher component for special
education
education service personnel and
paraprofessionals, consistent
with state certification and
licensing requirements. Use of
these funds shall be described
in the local plans. These funds
may be used to provide training
in alternative dispute
resolution and the local
mediation of disputes. All
programs are to include
evaluation components.
23. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (1) in
excess of the amount necessary
to fund the defined entitlement
shall be to fulfill other
shortages in entitlements
budgeted in this schedule by the
State Department of Education,
upon Department of Finance
approval, to any program funded
under Schedule (1).
24. The funds appropriated in this
item reflect a reduction to the
base funding of 0.5 1 2
percent for
a statewide decline in average
daily attendance.
25. Of the funds appropriated in
Schedule (1), the amount
resulting from increases in
federal funds reflected in the
calculation performed in
paragraph (1) of subdivision (c)
of Section 56836.08 of the
Education Code shall be
allocated based on an equal
amount per average daily
attendance and added to each
special education local plan
area's base funding, consistent
with paragraphs (1) to (4),
inclusive, of subdivision (b) of
Section 56836.158 of the
Education Code. This amount may
be up to $19,000,000 less
adjustments for state operations
and preschool. When the final
amount is determined, the State
Department of Education shall
provide this information to the
Department of Finance and the
legislative budget committees of
each house
each house.
of the Legislature.
6110-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Program 10.60-
Special Education Programs for
Exceptional Children.................... 886,602,000
1,167,328,000
Schedule:
(1) 10.60.050.012-Local
Agency
Entitlements, IDEA
Special Education... 705,656,000
987,269,000
(2) 10.60.050.013-State
Agency
Entitlements, IDEA
Special Education... 1,827,000
1,821,000
(3) 10.60.050.015-IDEA,
Local Entitlements,
Preschool Program... 62,653,000
63,437,000
(4) 10.60.050.021-IDEA,
State Level
Activities.......... 70,720,000
(5) 10.60.050.030-P.L.
99-457, Preschool
Grant Program....... 38,677,000
37,841,000
(6) 10.60.050.031-IDEA,
State Improvement
Grant, Special
Education........... 4,275,000
2,196,000
(7) 10.60.050.032-IDEA,
Family Empowerment
Centers............. 2,794,000
4,044,000
Provisions:
1. If the funds for Part B of the
federal Individuals with
Disabilities Education Act that (20
U.S.C. Sec. 1400 et seq.)
(IDEA) that are actually
are actually received by the state
exceed
state exceed $1,150,176,000, at
$1,165,973,000, at least 95
least 95 percent of the funds
received
received in excess of that
amount shall
amount shall be allocated for
local
local entitlements and to state
agencies with approved local
plans. Up to 5 percent of the
amount received in excess of
$1,150,176,000 may be used for
$1,165,973,000 may be used for
state administrative expenses
upon approval of the Department
of Finance. If the funds for
Part B of the federal
Individuals with Disabilities
Education Act that are actually
Part B of the IDEA that are
actually received by the state are less
than $1,150,176,000, the
are less than $1,165,973,000,
the reduction shall be taken in
other state - level
activities.
2. The funds appropriated in
Schedule (2) shall be
distributed to state-operated
programs serving disabled
children from 3 to 21 years of
age, inclusive. In accordance
with federal law, the funds
appropriated in Schedules (1)
and (2) shall be distributed to
local and state agencies on the
basis of the federal
Individuals with Disabilities
Education Act permanent formula.
Education Act (20 U.S.C. Sec.
1400 et seq.) permanent formula.
4. Of the funds appropriated in
Schedule (4) up to $300,000
shall be used to develop and
test procedures, materials, and
training for alternative
dispute resolution in special
education.
5. Of the funds appropriated by
Schedule (5) for the Preschool
Grant Program, $1,228,000 shall
be used for in-service training
and shall include a parent
training component and may, in
addition, include a staff
training program. These funds
may be used to provide training
in alternative dispute
resolution and the local
mediation of disputes. This
program shall include state-
sponsored and local components.
6. Of the funds appropriated in
this item, $1,420,000 is
available for local assistance
grants for the Quality
Assurance and Focused
Monitoring Pilot Program to
monitor local educational
agency compliance with state
and federal laws and
regulations governing special
education. This funding level
is to be used to continue the
facilitated reviews and, to the
extent consistent with the key
performance indicators
developed by the State
Department of Education, these
activities focus on local
educational agencies identified
by the United States Department
of Education's Office of
Special Education Programs.
7. The funds appropriated in
Schedule (7) shall be used for
the purposes of Family
Empowerment Centers on
Disabilities pursuant to
Chapter 690 of the Statutes of
2001.
8. Notwithstanding the
notification requirements
listed in subdivision (d) of
Section 26.00, the Department
of Finance is authorized to
approve intraschedule transfers
of funds within this item
submitted by the State
Department of Education for the
purposes of ensuring that
special education funding
provided in this item is
appropriated in accordance with
the statutory funding formula
required by the federal
required by federal Individuals with
Disabilities
with Disabilities Education Act
(20 U.S.C. Sec.
1400 et seq.) and the special education
education funding formula required
required pursuant to Chapter 7.2
7.2 (commencing with Section 56836)
of Part 30 of the Education
56836) of Part 30 of Division 4
of Title 2 of the Education
Code, without waiting 30 days,
but shall provide a notice to
the Legislature each time a
transfer occurs.
9. Of the funds appropriated in
Schedule (4) $69,000,000 shall
be used exclusively to support
mental health services that are
provided during the 2008-09
fiscal year by county mental
health agencies pursuant to
Chapter 26.5 (commencing with
Section 7570) of Division 7 of
the Government Code and that
are included within an
individualized education
program pursuant to the federal
Individuals with Disabilities
Education Act . Each county (20
U.S.C. Sec.
1400 et seq.). Each county
office of education receiving
these funds shall contract, on
behalf of special education
local planning areas in the i r
ts
county, with the county mental
health agency to provide
specified mental health
services. This funding shall be
considered offsetting revenues
within the meaning of
subdivision (e) of Section
17556 of the Government Code
for any reimbursable mandated
cost claim for provision of the
mental health services provided
in the 2008-09 fiscal year.
in 2008-09. Amounts allocated to
each
to each county office of
education
education shall reflect the share
of the
share of the $69,000,000 in
federal
special
federal special education funds
provided to
provided to that county in the
2004- 05
fiscal year for mental health
05 for mental health services
provided pursuant
provided pursuan t t
o Chapter 26.5 (commencing
26.5 (commencing with Section
7570) of Division
7570) of Division 7 of the
7 of the Government Code.
10. Of the funds appropriated in
Schedule (6), $2,196,000 is
provided on a one-time basis
for science-based professional
development as part of the
State Personnel Development
grant.
11. Of the funds appropriated in
Schedule (1), $1,050,000 in one-
time federal IDEA funds is
provided for direct
instruction to special
education students.
6110-166-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.70.070-Vocational
Education, for the purpose of Article 5
(commencing with Section 54690) of Chapter
9 of Part 29 of Division 4 of Title 2 of
9 of Part 29 of the Education Code,
Partnership
Academies
P artnership Academies P rogram..............
...................... 20,931,000
23,490,000
Provisions:
1. If there are any funds in this
item that are not allocated
for planning or operational
grants, the State Department
of Education may allocate
those remaining funds as one-
time grants to state-funded
partnership academies to be
used for one-time purposes.
2. The State Department of Education
Education shall not authorize new
new partnership academies without
wi th out th e approval of the
Department
Department of Finance and 30- day
day notification to the Joint
Legislative Budget Committee.
6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund......................... 129,749,000
138,162,000
Provisions:
1. The funds appropriated in this
item include federal Carl
D.
Perkins Career and Technical
Vocational Education Act of 2006
funds
for the current fiscal year to
be transferred to the
community colleges by means of
interagency agreements for the
purpose of funding vo ca
tional reer
technical education programs in
in community colleges.
2. The State Board of Education
and the Board of Governors of
the California Community
Colleges shall target funds
appropriated by this item to
provide services to persons
participating in welfare-to-
work activities under the
CalWORKs program.
3. The Superintendent of Public
Instruction shall report, not
later than February 1 of each
year, to the Joint Legislative
Budget Committee and the
Director of Finance,
describing the amount of
carryover funds from this
item, reasons for the
carryover, and plans to reduce
the amount of carryover.
4. The funds appropriated in this
item include a one-time
carryover of $9,349,000 that
is available during the 2008-
09 academic year for the
support of additional career
technical education
institutional activities. The
first funding priority shall
be to support curriculum
development and articulation
of K-12 technical preparation
programs with local community
college economic development
and career technical education
programs to increase the
participation of K-12 pupils
in sequenced, industry-driven
coursework that leads to
meaningful employment in
today's high-tech, high-
demand, and emerging
technology areas of industry
employment.
6110-167-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 10.70-Agricultural Career
Technical Education Incentive Program
established pursuant to Article 7.5
(commencing with Section 52460) of Chapter 9
of Part 28 of Division 4 of Title 2 of the
of Part 28 of the Education Code..............
.................. 4,838,000
5,174,000
Provisions:
1. As a condition of receiving funds
appropriated in this item, a school
district shall certify to the
Superintendent of Public Instruction
both of the following:
(a) Agricultural Career Technical
Education Incentive Program funds
shall be expended for the items
identified in its application,
except that, in items of
expenditure classification 4000,
only the total cost of expenses
shall be required and itemization
shall not be required.
(b) The school district shall provide
at least 50 percent of the cost
of the items and costs from
expenditure classification 4000,
as identified in its application,
from other funding sources.
This
Nothing in this provision shall
be construed to limit the
provision does not limit the
authority of the Superintendent
of Public Instruction to waive
the local matching requirement
established by subdivision (b) of
Section 52461.5 of the Education
Code.
2. The funds appropriated in this item
reflect a reduction to the base
funding of 0.5 1 2 percent for
a
statewide decline in average daily
attendance.
3. Of the amount appropriated in this
item, $0 is provided for a cost-of-
living adjustment.
6110-170-0001--For local assistance, Department of
Education, Program 20-Career Technical Education,
pursuant to Section 88532 of the Education Code....... 0
Schedule:
(1) Career Technical
Education.................. 15,703,000
(2) Reimbursements............. -15,703,000
Provisions:
1. Funding in this item shall be provided
through a transfer from Schedule (21) of
Item 6870-101-0001 of this act ,
pursuant
to an
pursuant to an interagency agreement
interagency agreement between the
Chancellor's
Office of the
of the Chancellor of the California
C alifornia C ommunity Colleges and
the State
Department of Education.
6110-180-0890--For local assistance,
Department of Education, Program 20.10.025-
Educational Technology, payable from the
Federal Trust Fund......................... 31,792,000
31,265,000
Provisions:
1. Of the funds appropriated in
this item, $15, 569 322 ,
000 is for
allocation to school districts
that are awarded formula
grants pursuant to the federal
Enhancing Education Through
Technology Grant Program.
This
allocation includes $814,000
in one-time carryover funds.
2. Of the funds appropriated in
this item, $1 5 4 ,
569 880 ,000 is
available for competitive
grants pursuant to Chapter 8.9
(commencing with Section
52295.10) of Part 28 of the
Division 4 of Title 2 of the
Education Code and the
requirements of the federal
Enhancing Education Through
Technology Grant Program--
including the eligibility
criteria established in
federal law to target local
educational agencies with high
numbers or percentages of
children from families with
incomes below the poverty line
and one or more schools either
qualifying for federal school
improvement or demonstrating
substantial technology needs.
This allocation includes
$372,000 in one-time carryover
funds.
3. Of the funds appropriated in
this item, $ 1,0 6 54
2 ,000 is
available for the California
Technology Assistance Project
(CTAP) to provide federally
required
required technical assistance
and to
and to help districts apply for
and
for and take full advantage of
the
the federal Enhancing
Education
Education Through Technology
grants.
grants.
This allocation includes
$601,000 in one-time carryover
funds.
6110-181-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.10.025-Educational
Technology, programs funded pursuant to
Article 15 (commencing with Section 51870)
of Chapter 5 of Part 28 of Division 4 and
Chapter 3.34 (commencing with Section
44730) of Part 25 of Division 3 of Title 2
of the Education Code......................
of Chapter 5 of Part 28 and Chapter 3.34
17,611,000
(commencing with Section 44730) of Part 25
of the Education Code...................... 16,471,000
Provisions:
1. Of the funds appropriated in
this item, $0 is for the
purpose of a cost-of-living
adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.5 1 2
percent for a statewide
decline in average daily
attendance.
6110-181-0140--For local assistance,
Department of Education, Program 20.10-
Instructional Support, payable from the
California Environmental License Plate Fund... 360,000
Schedule:
(1) 20.10.055-Environmental
Education................... 548,000
(2) Reimbursements.............. -188,000
6110-182-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.20.030-K-12 High Speed Network..... 9,270,000
Program 20.20.030-K-12 High-Speed Network....
10,404,000
Provisions:
1. Expenditure authority of no
greater than $15,600,000 is
provided for the K-12 High -
Speed
Network.
A. Of
(a) Of the amount authorized
for expenditure in this
the amount authorized for
expenditure in this
provision, $1,300,000 of
unexpended cash reserves
from the following
appropriations are
available to continue
management and operation
of the network during the
2008-09 fiscal year: Item
6440-001-0001, Schedule
(a), Provision 44 of
Chapter 52, Statutes of
2000; Item 6440-001-0001,
Schedule (1), Provision
24 of Chapter 106,
Statutes of 2001; Item
6440-001-0001, Schedule
(1), Provision 24 of
Chapter 379, Statutes of
2002; Item 6440-001-0001,
Schedule (1), Provision
22 of Chapter 157,
Statutes of 2003; and
Item 6110-182-0001,
Chapter 208, Statutes of
2004.
B. Of
(b) Of the amount authorized
for expenditure in this
the amount authorized for
expenditure in this
provision, $4,600,000
shall be funded by E-rate
and California
Teleconnect Fund moneys.
The lead educational
agency or the Corporation
for Education Network
Initiatives in California
(CENIC), or both, shall
submit quarterly reports
to the Department of
Finance and the
Legislature on funds
received from E-rate and
the California
Teleconnect Fund.
(c) For the 2008-09 fiscal
year, all major
subcontracts of the K-12
C. For
High-Speed
Network
program shall be excluded
the 2008-09 fiscal year,
all major subcontracts of
the K-12 High Speed
Network program shall be
excluded from both the
eligible
eligible program costs on
which
wh i ch i
ndirect costs are
charged and from the
calculation of the
indirect cost rate based
on that year's data. For
purposes of this
provision, a major
subcontract is defined as
a subcontract for
services in an amount
in excess of $25,000.
6110-183-0890--For local assistance,
Department of Education, Program 20.10.045-
Safe and Drug Free Schools and Communities
Act (P art A of Title IV of P .L. 107-110),
payable from the
payable from the Federal Trust Fund........
.................
32,727,000
28,531,000
Provisions:
1. Local educational agencies
shall give priority in the
expenditure of the funds
appropriated in this item to
create comprehensive drug and
violence prevention programs
that promote school safety,
reduce the use of drugs, and
create learning environments
that are free of alcohol and
guns and that support academic
achievement for all pupils. In
addition to preventing drug
and alcohol use, prevention
programs will respond to the
crisis of violence in our
schools by addressing the need
to prevent serious crime,
violence, and discipline
problems. The Superintendent
of Public Instruction shall
(a) notify local educational
agencies of this policy and
(b) incorporate the policy
into the State Department
of Education's compliance
review procedures.
2. Of the funds appropriated in
this item, $1,600,000 is
provided in one-time carryover
funds to support the existing
program.
6110-188-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments
Deferred Maintenance, for transfer to the
State School Deferred Maintenance Fund..... 262,238,000
277,382,000
Provisions:
1. The funds appropriated in this
item shall be transferred to
the State School Deferred
Maintenance Fund and are
available for funding
applications received by the
Department of General
Services, Office of Public
School Construction for the
purpose of payments to school
districts for deferred
maintenance projects pursuant
to Section 17584 of the
Education Code.
6110-189-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.20.020.005-Instructional
Support, for transfer to State
Instructional Materials Fund pursuant to
Article 3 (commencing with Section 60240)
of Chapter 2 of Part 33 of Division 4 of
Title 2 of the Education Code
(Instructional Materials Block Grant)...... 390,515,000
417,591,000
Provisions:
1. The funds in this item shall
be allocated to school
districts to purchase
standards-aligned
instructional materials.
2. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
3. The funds appropriated in this
item reflect a reduction to
the base funding of 0.5 1 2
percent for a statewide
decline in average daily
attendance.
6110-190-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10.021-School
Apportionments, Community Day Schools
established pursuant to Article 3
(commencing with Section 48660) of Chapter
4 of Part 27 of Division 4 of Title 2 of
the Education Code......................... 43,871,000
47,248,000
Provisions:
1. Funds appropriated in this
item shall not be available
for the purposes of Section
41972
41972 of the Education Code.
2. Of the funds appropriated in
this item, $0 is for the
purpose of providing a cost-of-
living adjustment.
3. An additional $4,751,000
in expenditures for this item
has been deferred until the
2009-10 fiscal year.
6110-193-0001--For local assistance, State
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 20.60-Staff Development......... 30,378,000
32,484,000
Schedule:
(1) 20.60.070-
Instructional Support:
Bilingual Teacher
Training Assistance
Program................ 2,000,000
2,138,000
(2) 20.60.060-
Instructional Support:
Teacher Peer Review.... 28,002,000
29,944,000
(3) 20.60.110-
Instructional Support:
Improving School
Effectiveness-Reader
Services for Blind
Teachers............... 376,000
402,000
Provisions:
1. Notwithstanding any other provision
of law, the amount appropriated in
Schedule (1) shall be the maximum
amount allocated for the purposes
of the Bilingual Teacher Training
Assistance Program established by
Article 4 (commencing with Section
52180) of Chapter 7 of Part 28 of
Division 4 of Title 2 of the
Education Code.
2. Of the funds appropriated in
Schedule (1), $0 is for the purpose
of providing a cost-of-living
adjustment.
3. The funds appropriated in Schedule
(2) shall be allocated in
accordance with Article 4.5
(commencing with Section 44500) of
Chapter 3 of Part 25 of Division 3
of Title 2 of the Education
Code. If the funds are insufficient
to fully fund growth in this
program, the State Department of
Education may adjust the per-
participant rate to conform to
available funds. Funds appropriated
in Schedule (2) include $0 for the
purpose of providing a cost-of-
living adjustment.
4. Notwithstanding any other provision
of law, the amount appropriated in
Schedule (3) shall be the maximum
amount allocated for the purposes
of the Reader Services for Blind
Teachers Program , for transfer to the
the Reader Employment Fund established
established by Section 45371 of the
Education
Education Code for the purposes of
Section
Section 44925 of the Education Code.
5. Of the funds appropriated in
Schedule (3), $0 is for the purpose
of providing a cost-of-living
adjustment.
6. The funds appropriated in this item
reflect a reduction to the base
funding of 0.5 1 2 percent
for a
statewide decline in average daily
attendance.
6110-193-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Title II, Part B of
Title II of
the Elementary and Secondary Education Act
(Mathematics and Science Partnership Grants) 23,395,00
payable from the Federal Trust Fund..........
22,804,0
0
0
Provisions:
1. Of the funds appropriated in
this item, $1,500,000 is
provided in one-time carryover
funds to support the California
Mathematics and Science
Partnership Program.
6110-195-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.140-Staff Development:
Teacher Improvement, Teacher Incentives
National Board Certification................ 5,346,000
6,000,000
Provisions:
1. The funds appropriated in this item
shall be for the purpose of
providing incentive grants to
teachers with certification by the
National Board for Professional
Teaching Standards that are
teaching in low-performing schools
pursuant to Article 13 (commencing
with Section 44395) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
the Education Code.
6110-195-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Title II, Part A
of the Elementary and Secondary Education
Act (Teacher and Principal Training and
Recruiting Fund), payable from the
Federal Trust Fund........................ 316,859,000
326,018,000
Schedule:
(1) 20.60.280-Improving
Teacher Quality
Local Grants........ 310,955,000
314,514,000
(2) 20.60.270-
Administrator
Training Program.... 1,554,000
(3) 20.60.190.300-
California Subject
Matter Projects..... 4,350,000
6,950,000
(4) 20.60.285-Personnel
Management
Assistance Teams.... 3,000,000
Provisions:
1. The funds appropriated in
Schedule (2) shall be for the
Administrator Training Program
authorized pursuant to Article
4.6 (commencing with Section
44510) of Chapter 3 of Part 25
of Division 3 of Title 2 of the
of the Education Code.
2. The funds appropriated in
Schedule (3) shall be for
transfer to the University of
California, which shall use the
funds for the Subject Matter
Projects pursuant to Article 1
(commencing with Section 99200)
of Chapter 5 of Part 65 of the
Division 14 of Title 3 of the
Education Code.
3. Of the funds appropriated in
Schedule (3), $2,600,000 is
provided in one-time carryover
for transfer to the University
of California and shall be used
for Subject Matter Projects.
4. Of the funds appropriated in
Schedule (1), $3,582,000 is
provided in one-time carryover
for Improving Teacher Quality
Local Grants.
5. Of the funds appropriated in
Schedule (4), $3,000,000 is
provided in one-time carryover
for the Personnel Management
Assistance Teams to conduct
state-level teacher recruitment
and retention activities.
6110-196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund, for
allocation by the Superintendent of
Public Instruction to school districts,
county offices of education, and other
agencies for the purposes of Proposition
98 educational programs funded in this
item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute...................... 1,626,333,000
1,772,364,000
Schedule:
(1) 30.10.010-Special
Program, Child
Development, Preschool 413,402,
Education................. 441,854,
Education.................
000
(1.5 30.10.020-Child Care
) Services.................. 1,857,10
4,000
(1.5 30.10.020-Child Care 1,814,34
) Services.................. 9,000
(a) 30.10.020.
001-
Special
Program,
Child
Developmen
t,
General
Child
Developmen
t 752,835,00
Programs.. 804,649,0
0
0
(c) 30.10.020.
004-
Special
Program,
Child
Developmen
t,
Migrant
Day Care.. 37,958,000
40,570,000
(d) 30.10.020.
007-
Special
Program,
Child
Developmen
t,
Alternativ
e Payment 240,486,00
Program... 257,037,0
0
0
(e) 30.10.020.
011-
Special
Program,
Child
Developmen
t,
Alternativ
e
Payment
Program-- 380,971,00
Stage 2... 369,960,0
0
0
(f) 30.10.020.
012-
Special
Program,
Child
Developmen
t,
Alternativ
e Payment
Program--
Stage 3 270,944,00
Setaside.. 245,204,0
0
0
(g) 30.10.020.
008-
Special
Program,
Child
Developmen
t,
Resource
and
Referral.. 18,186,000
19,438,000
(i) 30.10.020.
015-
Special
Program,
Child
Developmen
t,
Extended
Day Care.. 33,579,000
35,890,000
(j) 30.10.020.
096-
Special
Program,
Child
Developmen
t,
Allowance
for
Handicappe
d......... 1,868,000
1,997,000
(k) 30.10.020.
106-
Special
Program,
Child
Developmen
t,
California
Child
Care
Initiative
.......... 234,000
250,000
(l) 30.10.020.
901-
Special
Program,
Child
Developmen
t,
Quality
Improvemen
t......... 63,687,000
67,572,000
(m) 30.10.020.
911-
Special
Program,
Child
Developmen
t,
Centralize
d
Eligibilit
y List.... 7,391,000
7,900,000
(n) 30.10.020.
920-
Special
Program,
Child
Developmen
t, Local
Planning
Councils.. 6,210,000
6,637,000
(3) 30.10.020.908-Special
Program, Child
Development, Cost-of-
Living Adjustments........ 0
(4) 30.10.020.909-Special
Program, Child
Development, Growth
Adjustments...............
10,917, 0
00
(5) Amount payable from the
Federal Trust Fund (Item -601,418
6110-196-0890)............ -537,511
6110-196-0890)............
,000
Provisions:
1. Notwithstanding Section 8278 of
the Education Code, funds
available for expenditure pursuant
to that section shall be expended
in the current fiscal year
pursuant to the following schedule:
(a) $4,000,000 or whatever lesser
or greater amount is
necessary for accounts
payable pursuant to paragraph
(1) of subdivision (b) of
Section 8278 of the Education
Code.
(b) $29,713,000 shall be
(c) $22,963,000 shall be
available for CalWORKs Stage
2 3 child care.
(c) $7,791,000 shall be available
for CalWORKs Stage 3 child
care.
(d) The Controller shall
establish an account entitled
Section 8278 Expenditures in
2007 in Item 6110-196-0001,
Program 30.10.060. Any
unexpended General Fund
balances as of June 30, 2008,
or subsequent abatements,
from those amounts listed in
Schedules (1), (1.5)(a),
(1.5)(c), (1.5)(d), (1.5)(g),
(1.5)(i), (1.5)(j), (1.5)(k),
(1.5)(l), and (1.5)(n), that
are available pursuant to
Section 8278 of the Education
Code, shall be transferred to
the account for the purpose
of making expenditures
pursuant to that section and
as specified in this
provision.
2. (a) Notwithstanding any other
provision of law, alternative
payment child care programs
shall be subject to the rate
ceilings established in the
Regional Market Rate Survey
of California child care and
development providers for
provider payments. When
approved pursuant to Section
8447 of the Education Code,
any changes to the market
rate limits, adjustment
factors or regions shall be
utilized by the State
Department of Education and
the State Department of
Social Services in various
programs under the
jurisdiction of either
department.
(b) Notwithstanding any other
provision of law, the
funds appropriated in this
item for the cost of licensed
child care services provided
through alternative payment
or voucher programs,
or voucher programs including
those provided
those provided under Article
3 (commencing
3 (commencing with Section 8220)
and
8220) and Article 15.5
(commencing
with
(commencing with Section
Section 8350) of Chapter 2 of Part 6
Part 6 of Division 1 of Title
1 of the Education Code ,
shall
shall be used only to reimburse
reimburse child care costs up to the
to the 85th percentile of the rates
rates charged by providers offering
offering the same type of child
care
child care for the same age child in
child in that region .
,
effective March 1, 2009,
based on the 2007 Regional
Market Rate Survey data. The
State Department of Education
shall cause to be developed
rate limits at the 85th
percentile, based on the 2007
survey data, and to submit
them for approval in
accordance with law to the
Department of Finance no
later than October 1, 2008,
to enable the rate limits to
be reviewed and then
implemented by March 1, 2009.
The State Department of
Education may redirect
funding from funds normally
reserved for new surveys to
achieve this goal, as
necessary.
3. Of the amount appropriated in
Schedule (1), $ 46 50 ,
78 00 0,000 is
available for pre-Kindergarten and
available for Prekindergarten and
Family Literacy P p reschool
programs
pursuant to Chapter 211 of the
Statutes of 2006. Of the amount
appropriated in Schedule (1),
$ 4 5 , 678
000 ,000 is available for the
provision of wrap around care to
children enrolled in state
preschool programs. The
Superintendent of Public
Instruction shall assign priority
for these funds to children
enrolled in prekindergarten and
family literacy programs
authorized by Section 8238.4 of
the Education Code.
4. Funds in Schedule (1.5)(l) shall
be reserved for activities to
improve the quality and
availability of child care,
pursuant to the following:
(a) $2,014,056 is for the
schoolage care and resource
and referral earmark.
(b) $11,359,176 is for the infant
and toddler earmark and shall
be used for increasing the
supply of quality child care
for infants and toddlers.
(c) $7,237,000 in one-time
federal funding is available
for use in the current 2008-09
fiscal
year. Of that amount,
$200,000 shall be used for
Trustline registration
workload (Chapter 3.35
(commencing with Section
1596.60) of Division 2 of the
Health and Safety Code). The
remaining funds shall be used
for child care and
development quality
expenditures identified by
the State Department of
Education (SDE) and approved
by the Department of Finance.
(d) From the remaining funds in
Schedule (1.5)(l), the
following amounts shall be
allocated for the following
purposes: $4,000,000 to train
former CalWORKs recipients as
child care teachers,
$2,700,000 for contracting
with the State Department of
Social Services (DSS) for
increased inspections of
child care facilities,
$1,000,000 for Trustline
registration workload
(Chapter 3.35 (commencing
with Section 1596.60) of
Division 2 of the Health and
Safety Code), $500,000 for
health and safety training
for licensed and exempt child
care providers, $300,000 for
the Health Hotline, and
$300,000 to implement a
technical assistance program
to child care providers in
accessing financing for
renovation, expansion, or
construction of child
care facilities.
(e) The State Department of
Education (SDE) shall develop
an expenditure plan that sets
(e) When developing the 2008-09
expenditure plan for proposed
forth the proposed state and
local activities to
local activities to improve
child care and the priorities
for child care, including the
reasons therefor, to be
undertaken in the 2009-10
fiscal year. The SDE shall
coordinate with the DSS, the
California Children and
Families State Commission,
and other stakeholders to
develop the biennial Child
Care and Development Fund
(CCDF) Plan. By February 1 of
the year the CCDF plan is due
to the federal government,
the SDE shall release a draft
of the plan. It shall then
commence a 30-day comment
period that shall include at
least one hearing and the
opportunity for written
improve child care, the SDE
comments. The SDE shall follow
these three
provide the revised CCDF Plan
to the Department of Finance
for review and approval.
Upon approval, the SDE shall
submit the plan and a report
on the plan to the fiscal
committees of each house of
the Legislature.
principles: (1) preserve
funding for activities that
provide direct services and
supports to families, (2)
preserve funding for
activities that provide
direct services and supports
to child care providers and
teachers, and (3) comply with
federal mandates, including
quality earmarks and set-
asides.
5. Of the amount appropriated in
Schedule (1.5)(l), $1 4 5 ,0
34 00 ,000
shall be for child care worker
recruitment and retention programs
pursuant to Section 8279.7 of the
Education Code, and $ 3 2 99
0 ,000 shall
be for the Child Development
Training Consortium.
6. (a) The State Department of
Education (SDE) shall conduct
monthly analyses of CalWORKs
Stage 2 and Stage 3 caseloads
and expenditures and adjust
agency contract maximum
reimbursement amounts and
allocations as necessary to
ensure funds are distributed
proportionally to need. The
SDE shall share monthly
caseload analyses with the
State Department of Social
Services (DSS).
(b) The SDE shall provide
quarterly information
regarding the sufficiency of
funding for Stage 2 and Stage
3 to DSS. The SDE shall
provide caseloads,
expenditures, allocations,
unit costs, family fees, and
other key variables and
assumptions used in
determining the sufficiency
of state allocations.
Detailed backup by month
and on a county-by-county
basis shall be provided to
the DSS at least on a
quarterly basis for
comparisons with Stage 1
trends.
(c) Any request from the
Temporary Assistance for
Needy Families (TANF) reserve
shall be based on the
information and analyses
pursuant to the preceding
paragraphs and shall be made
jointly and coordinated with
the DSS to eliminate
duplication. In order to
facilitate coordination,
detailed backup by month and
on a county-by-county basis,
if different from quarterly
data provided pursuant to the
previous paragraph, shall be
provided to the DSS to
facilitate its analyses and
comparison of overall
CalWORKs caseloads and
related child care needs.
(d) By September 30 and March 30
of each year, the SDE shall
ensure that detailed caseload
and expenditure data, through
the most recent period for
Stage 2 and Stage 3 Setaside
along with all relevant
assumptions, is provided
to DSS to facilitate budget
development. The detailed
data provided shall include
actual and projected monthly
caseload from Stage 2
scheduled to time off of
their transitional child care
benefit from the last actual
month reported by agencies
through the next two fiscal
years as well as local
attrition experience. DSS
shall utilize data provided
by the SDE, including key
variables from the prior
fiscal year and the first two
months of the current fiscal
year, to provide coordinated
estimates in November of each
year for each of the three
stages of care for
preparation of the Governor's
Budget, and shall utilize
data from at least the first
two quarters of the current
fiscal year, and any
additional monthly data as
they become available for
preparation of the May
Revision. The DSS shall share
its assumptions and
methodology with the SDE in
the preparation of the
Governor's Budget.
(e) The SDE shall coordinate with
the DSS to identify annual
general subsidized child care
program expenditures for TANF-
Temporary Assistance for
Needy Families-eligible
eligible children. The SDE shall
shall modify existing
reporting
reporting forms as necessary to
capture
t o capture t his data.
(f) The SDE shall provide to the
DSS, upon request, access to
the information and data
elements necessary to comply
with federal reporting
requirements and any other
information deemed necessary
to improve estimation of
child care budgeting
needs.
7. Notwithstanding any other
provision of law, the funds in
Schedule (1.5)(f) are reserved
exclusively for continuing child
care for the following: (a) former
CalWORKs families who are working,
have left cash aid , and have
exhausted their two-year
eligibility for transitional
services in either Stage 1 or 2
pursuant to subdivision (c) of
Section 8351 or Section 8353 of
the Education Code, respectively,
but still meet eligibility
requirements for receipt of
subsidized child care services,
and (b) families who received lump-
sum diversion payments or
diversion services under Section
11266.5 of the Welfare and
Institutions Code and have spent
two years in Stage 2 off of cash
aid, but still meet eligibility
requirements for receipt of
subsidized child care services.
8. Nonfederal funds appropriated in
this item which have been budgeted
to meet the state's Temporary
Assistance for Needy Families
maintenance-of-effort requirement
established pursuant to the
federal Personal Responsibility
and Work Opportunity
Reconciliation Act of 1996 (P.L.
104-193) may not be expended in
any way that would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
9. (a) Notwithstanding any other
provision of law, the income
eligibility limits pursuant to
subdivision (a) of Section 8263.1
of the Education Code used in the
to Section 8263.1 of the
Education Code that were
applicable to the 2007-08
2007-08 fiscal year shall
remain in
in effect for the
2008-09 fiscal
year. year.
(b) Notwithstanding any other
provision of law, the State
Department of Education (SDE)
shall update the 2006-07
family fee schedule by family
size for use in the 2008-09
fiscal year based on the
state median income at the
level at which it has been
determined for the 2007-08
fiscal year for a family of
four, in accordance with law.
The SDE shall ensure fees are
not charged to families with
incomes lower than 40 percent
of state median income.
10. Of the amounts provided in this
item, $0 is available to provide a
cost-of-living adjustment for
Schedules (1), (1.5)(a), (1.5)(c),
(1.5)(d), (1.5)(g), (1.5)(i),
(1.5)(j), and (1.5)(n). The
maximum standard reimbursement
rate shall not exceed $34.38
per day for General Child Care
per day for general child care
programs and $21.22 per day for
S s tate P
p reschool programs.
Furthermore, the M m igrant
C c hild
Care and Cal-SAFE Child Care
care and Cal-SAFE child care
programs shall adhere to the
maximum standard reimbursement
rates as prescribed for the
General Child Care programs. All
general child care programs. All
other rates and adjustment factors
shall be revised to conform.
11. Of the amounts provided in this
item, $ 1 0 ,917,000 is available to
provide a
provide a growth adjustment for Schedules
Schedules (1), (1.5)(a), (1.5)(c), (1.5)
(d),
(1.5)( d), (1.5)( i), and (1.5)(j).
12. (a) Notwithstanding any
other
provision of law, the funds
in Schedule (1.5)(m) are
appropriated exclusively for
developing and maintaining a
centralized eligibility list
in each county pursuant to
Section 8227 of the Education
Code. By November 1 of each
year, the State Department of
Education shall provide a
status report on implementing
eligibility lists in each
county, which shall include,
but is not limited to, the
cost of implementation and
operation of the eligibility
lists in each county, and
number of children and
families on the list for each
county.
(b) The SDE shall require all
applicants for the
centralized eligibility list
who are requesting priority
placement for state or
federal subsidized child care
to certify in writing under
penalty of perjury that they
meet the eligibility and need
requirements for subsidized
child care as set forth in
Sections 8263 and 8263.1 of
the Education Code.
13. Notwithstanding Section 8278.3 of
the Education Code or any other
provision of law, up to $5,000,000
of the Child Care Facilities
Revolving Fund balance may be
allocated for use on a one-time
basis for renovations and repairs
to meet health and safety
standards, to comply with the
federal Americans with
Disabilities Act of 1990 (42
U.S.C. Sec. 12101 et seq.), and to
perform emergency repairs, that
were the result of an unforeseen
event and are necessary to
maintain continued normal
operation of the child care and
development program. These
funds shall be made available to
school districts and contracting
agencies that provide subsidized
center-based services pursuant to
the Child Care and Development
Services Act (Chapter 2
(commencing with Section 8200) of
Part 6 of Division 1 of Title 1 of
Part 6 of the Education Code).
14. It is the intent of the
Legislature to fully fund the
third stage of child care for
former CalWORKs recipients.
6110-196-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund......................... 601,418,000
537,511,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item, to
the extent permissible under
federal law, are subject to
Section 8262 of the Education
Code.
2. Of the funds appropriated in
this item, $10,000,000 is from
the transfer of funds,
pursuant to Item 5180-402,
from the federal Temporary
Assistance for Needy Families
(TANF) Block Grant
administered by the State
Department of Social Services
to the federal Child Care and
Development Block Grant for
Stage 2 child care. This
amount may be increased by
transfer from the TANF reserve
pursuant to Item 5180-403 of
this act, except that funds
may not be first transferred
to the Child Care and
Development Block Grant if
those transfers result in an
increase to the federal
quality requirements beyond
the level currently budgeted
for quality activities.
3. Of the funds appropriated in
this item, $18,365,000 is
available on a one-time basis
for Stage 3 from federal Child
Care and Development Block
Grant funds appropriated prior
to the 2008 federal fiscal
year.
4. Of the funds appropriated in
this item, $7,237,000 is
available on a one-time basis
for quality projects from
federal Child Care and
Development Block Grant funds
appropriated prior to the 2008
federal fiscal year.
5. Of the funds appropriated in
this item, $37,979,000 is
available on a one-time basis
for CalWORKs Stage 2 from
federal Child Care and
Development Block Grant funds
appropriated prior to the 2008
federal fiscal year.
6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century
Community Learning Centers Program........ 125,252,000
169,721,000
Schedule:
(1) 30.10.080-Special
Program, Child
Development, 21st
Century Community
Learning Centers
Program............. 125,252,000
169,721,000
Provisions:
1. The State Department of
Education shall provide an
annual report to the Legislature
and Department of Finance by
November 1 of each year that
identifies by cohort for the
previous fiscal year each high
school program funded, the
amount of the annual grant and
actual funds expended, the
numbers of students served and
numbers of pupils served and
planned to be served, and the
average cost per student per
average cost per pupil per day.
day. If the average cost per pupil
student per day exceeds $10 per
day, the
d ay, the d epartment shall provide
provide specific reasons why the
costs
costs are justified and cannot be
be reduced. In calculating cost per
per student per day, the
pupil per day, the department shall not
count
attendance unless the student is
shall not count attendance
unless the pupil is under the
under the direct supervision of
after
after school program staff funded
funded through the grant.
Additionally,
Additionally, the department
shall
shall calculate cost per day on the
the basis of the equivalent of a
three-hour day for 180 days per
school year. The department
shall also identify for each
program, as applicable, if the
attendance of students is
attendance of pupils is
restricted to any particular
subgroup of pupils at the school
in which the program is located.
If such restrictions exist, the
department shall provide an
explanation of the circumstances
and necessity therefor.
subgroup of students at the
school in which the program is
located. If such restrictions
exist, the department shall
provide an explanation of the
circumstances and necessity
therefor.
2. Of the funding provided in this
item, $40,350,000 is available
on a one-time basis as a
carryover from prior years.
6110-198-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of
the State School Fund, for allocation to
school districts and county offices of
education, in lieu of the amount that
otherwise would be appropriated pursuant to
statute....................................... 54,325,000
58,091,000
Schedule:
(1) 20.60.220-Cal-SAFE
Academic and
Supportive Services.... 15,770,000
19,863,550
(2) 20.60.221-All Services
for Non-converting
Pregnant Minors
Programs............... 13,438,000
13,369,750
(3) 30.10.020-Cal-SAFE
Child Care............. 25,117,000
24,857,700
Provisions:
1. Notwithstanding any other provision
of law, a school district or county
superintendent of schools
operating, by October 1, 1999, a
School Age Parent and Infant
Development Program pursuant to
Article 17 (commencing with Section
8390) of Chapter 2 of Part 6 of ,
a
Division 1 of Title 1 of, a
Pregnant Minors Program pursuant to
Chapter 6 (commencing with Section
8900) of Part 6 of, and Section
8900) of Part 6 of Division 1 of
Title 1 of, and Section 2551.3 of,
2551.3 of, or a Pregnant and
Lactating
Lactating Students Program pursuant
to
to Sections 49553 and 49559 of, the
Education Code, or any combination
thereof, that chooses to
participate in the Cal-SAFE program
shall have priority for Cal-SAFE
program funding for an amount up to
the dollar amount provided under
those provisions in the fiscal year
prior to participation in the Cal-
SAFE program, provided an
application is submitted and
approved.
2. The amounts appropriated in
Schedules (1), (2), and (3) are
based on estimates of the amounts
required by existing programs for
operation of Cal-SAFE programs in
the current year. By October 31 of
each year, the State Department of
Education (SDE) shall submit to the
Department of Finance current
expenditure data for both the prior
fiscal year and the current year
showing each agency's allocation
and supporting detail including
average daily attendance and child
care attendance and enrollment
data. The SDE shall also provide
estimates of average daily
attendance and child care to be
provided in the budget year.
3. Funds appropriated in Schedule (2)
are available to provide funding
for all child care, as well as both
academic and supportive services
for programs choosing to retain
their Pregnant Minors Program
revenue limit. Notwithstanding any
other provision of law, the State
Department of Education shall
compute allocations to these
agencies using the respective
agencies' 1998-99 Pregnant Minors
Program revenue limits. Further,
notwithstanding any other provision
of law, programs which choose to
retain their Pregnant Minors
Program revenue limit rather than
convert to the Cal-SAFE revenue
limit must provide child care
within the revenue limit funding
for children of students comprising
for children of pupils comprising
base year average daily attendance.
Notwithstanding any other provision
of law, programs shall not be
eligible for funding for enrolling
additional units of average daily
attendance above the certified 1998-
99 level.
4. Of the funds appropriated in this
item, $0 is for the purpose of
providing a cost-of-living
adjustment.
5. The funds appropriated in this
item reflect a reduction to the
base funding of - 0.5 1
2 percent for a
statewide decline in average daily
attendance.
6. Notwithstanding Section 26.00, the
State Department of Education may
transfer expenditure authority
between Schedule (1) Cal-SAFE
Academic and Supportive Services
and Schedule (2) All Services for
Nonconverting Pregnant Minors
Programs, to accurately reflect
expenditures in these programs,
upon approval of the Department of
Finance and notification of the
Legislature.
6110-201-0001--For local assistance,
Department of Education (Proposition 98),
Program 30.20.010-Child Nutrition School
Breakfast and Summer Food Service Program
grants pursuant to Article 11 (commencing
with Section 49550.3) of Chapter 9 of
grants pursuant toSection 49550.3 of the
Part 27 of the Education Code.............
...............
906,000
1,017,000
6110-201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the Federal
Trust Fund................................ 1,644,804,000
1,754,152,000
Schedule:
(1) 30.20.010-Child 1,622,354,00
Nutrition Programs..
1,721,702,0 0
0
(2) 30.20.040-Summer
Food Service
Program............. 22,450,000
32,450,000
Provisions:
1. Of the amount appropriated in
Schedule (1), $250,000 is
provided from one-time federal
funds for Fresh Fruit and
Vegetable Program grants to
local educational agencies.
6110-202-0001--For local assistance,
Department of Education, Program 30.20.010-
Child Nutrition Programs................... 13,167,000
11,742,000
Provisions:
1. Funds appropriated are for
child nutrition programs
pursuant to Section 41311 of
the Education Code. Claims for
reimbursement of meals
pursuant to this appropriation
shall be submitted no later
than September 30, 2009, to be
eligible for reimbursement.
2. Funds appropriated shall be
available for allocation in
accordance with Section 49536
of the Education Code, except
that the allocation shall not
be made based on all meals
served, but based on the
number of meals that are
served and that qualify as
free or reduced-price meals in
accordance with Sections
49501, 49550, and 49552 of the
Education Code.
3. Of the funds appropriated in
this item, $0 is for the
purpose of providing a cost-of-
living adjustment.
6110-203-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition Programs, established pursuant
to Sections 41311, 49501, 49536, 49550,
49552, and 49559 of the Education Code.... 116,211,000
125,685,000
Schedule:
(1) 30.20.010-Child
Nutrition Programs.. 116,553,000
126,027,000
(2) Reimbursements...... -342,000
Provisions:
1. Funds appropriated in Schedule
(1) shall be allocated pursuant
to Section 41311 of the
Education Code. Claims for
reimbursement of meals pursuant
to this allocation shall be
submitted by school districts on
or before September 30, 2009, to
be eligible for reimbursement.
2. Funds designated for child
nutrition programs in Schedule
(1) of this item shall be allocated
in
accordance with Section 49536 of
the Education Code; however, the
allocation shall be based not on
all meals served, but on the
number of meals that are served
and that qualify as free or
reduced-price meals in
a llocated in a ccordance with
Sections
49501,
49550, and 49552 of the
Section 49536 of the Education
Code.
Code; however, the allocation
shall be based not on all meals
served, but on the number of
meals that are served and that
qualify as free or reduced-price
meals in accordance with
Sections 49501, 49550, and 49552
of the Education Code.
4. Of the funds appropriated in
this item, $0 is for the purpose
of providing a cost-of-living
adjustment.
5. Of the funds appropriated in
this item, $1,000,000 is for the
this item, $2,404,000 is for the
purpose of providing a growth
adjustment due to an increase in
the projected number of meals
served.
6. If the appropriation in this
item is insufficient to fully
fund all eligible reimbursement
claims pursuant to Section
49430.5 of the Education Code,
the State Department of
Education shall reimburse
eligible claims at a prorated
share of the funds appropriated
by this item.
7. The State Department of
Education shall notify the
Department of Finance in writing
30 days prior to paying prior
year reimbursement claims from
this item pursuant to Section
16304.1 of the Government Code.
No reimbursements shall be made
prior to final approval of the
Department of Finance.
6110-204-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support for
transfer by the Controller to Section A of
the State School Fund for allocation by
the Superintendent of Public Instruction... 68,028,000
72,752,000
Provisions:
1. The funds appropriated in this
item are available to assist
eligible pupils, pursuant to
Section 37254 of the Education
Code, who are required to pass
the California High School
Exit Examination in order to
receive a diploma.
2. Of the amount appropriated in
this item, $0 is to provide a
cost-of-living adjustment.
3. The per-pupil amount for
grade 12 may not exceed $520
in the 2008-09 fiscal year.
4. The funds in this item shall
be allocated by the State
Department of Education as
specified in this item no
later than October 1 of each
fiscal year.
6110-208-0001--For local assistance,
Department of Education (Proposition 98),
Program 20, for allocation to the Center
for Civic Education......................... 223,000
250,000
Provisions:
1. The funds appropriated in this item
are for the purpose of implementing
a middle school and junior high
school civic education program at
participating schools.
6110-209-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A
of the State School Fund and allocation by
the Controller for payment of claims
received pursuant to Section 44944 of the
Education Code.............................. 45,000
48,000
Provisions:
1. Of the funds appropriated in this
item, $0 is for the purpose of
providing a cost-of-living
adjustment.
6110-211-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.036 for
Categorical Programs for charter schools,
in accordance with Section 47634.1 of the
in accordance with Education Code
Sections
.............................
47634 and 47634.1.......................... 180,236,000
183,865,000
Provisions:
1. The State Department of
Education shall provide an
estimate of average daily
attendance expected to be
claimed for this item for the
2009-10 fiscal year to the
Department of Finance and the
Legislative Analyst's Office
by October 1 of each year, for
use in developing the
Governor's Budget. The State
Department of Education shall
provide an update of the
estimate by March 31 of each
year, for preparation of the
May Revision.
2. An additional $5,947,000 in
expenditures for this item has
been deferred until the 2009-
10 fiscal year.
6110-220-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Charter School Facility
Grant Program, as set forth in Section
47614.5 of the Education Code............. 16,039,000
18,000,000
6110-224-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Year-Round School Grant Program
established pursuant to Article 3
(commencing with Section 42260) of Chapter 7
of Part 24 of Division 3 of Title 2 of the
of Part 24 of the Education Code.............
..................
90,526,000
96,802,000
Schedule:
(1) 10.10.950.002-
Operations g G rants.....
90,526,000
96,802,000
Provisions:
1. The following provisions govern
funds appropriated for the Year-
Round School Grant Program
(Article 3 (commencing with
Section 42260) of Chapter 7 of
Part 24 of Division 3 of Title 2
Part 24 of the Education Code):
(a) Applications for year-
round school grants
pursuant to Section 42263
of the Education Code
shall be received annually
by the Superintendent
of Public Instruction no
later than September 1 of
the year for which payment
is sought; applications
received after that date
may not be processed. If
the funds available for a
fiscal year are
insufficient to fully fund
all eligible grants
pursuant to Section 42263
of the Education Code, the
Superintendent shall at
that time provide all
approved claims with a
prorated share of the
funds made available for
those grants pursuant to
this item.
2. The funds appropriated in this
item reflect a reduction to the
base funding of 0.5 1 2
percent for a
a statewide decline in average
daily
daily attendance.
3. Of the funds appropriated in this
item, $0 is for the purpose of
providing a cost-of-living (COLA)
adjustment.
6110-227-0001--For local assistance,
Department of Education (Proposition 98),
established pursuant to Article 4 (commencing
with Section 315) of Chapter 3 of Part 1 of
Division 1 of Title 1 of the Education Code,
English language
tutoring
English language tutoring to children with
to children with limited English proficiency..
.................
44,553,000
50,000,000
Schedule:
(1) 10-Instruction......... 44,553,000
50,000,000
6110-228-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.020.011-School Safety Block
Grant, for transfer by the Controller to
Section A of the State School Fund for
allocation by the Superintendent of Public
Instruction................................ 54,825,000
61,310,000
Provisions:
1. The funds appropriated are
available to fund block grants
for middle and junior high
schools and high schools that
serve grades 8 to 12,
inclusive, pursuant to Article
3.6 (commencing with Section
32228) and Article 3.8
(commencing with Section
32239.5) of Chapter 2 of Part
19 of Division 1 of Title 1 of
19 of the Education Code. An
additional $38,720,000 in
expenditures for this purpose
has been deferred to the 2009-
10 fiscal year. Of the amount
deferred, $1,000,000 shall be
made available for county
offices of education pursuant
to Article 3.6 (commencing
with Section 32228) of
Chapter 2 of Part 19 of the
Division 1 of Title 1 of the
Education Code.
2. Of the funds appropriated in
this item, $0 is for the
purpose of providing a cost-of-
living adjustment.
3. The funds appropriated in this
item reflect a reduction to
the base funding of 0.5 1 2
percent for a statewide
decline in average daily
attendance.
4. The funds appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the
Government Code for any
reimbursable mandated cost
claim for comprehensive school
safety plans. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of
funding provided to them from
this item.
6110-232-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.26, Program to
Reduce Class Size in Two Courses in Grade
9 pursuant to Chapter 6.8 (commencing with
Section 52080) of Part 28 of the Educat D
i visi on 4
of
Title 2 of the Education Code..............
......................... 99,239,000
96,130,000
Provisions:
1. Schools participating in this
program shall receive a per-
pupil rate of $190 pursuant to
pupil rate of $199 pursuant
to Section 52086 of the Education
Education Code, based on a cost-of-
cost-of- living adjustment at a rate
of
rate of 0 percent.
6110-234-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.25, for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Class Size Reduction Program pursuant
to Chapter 6.10 (commencing with Section
52120) of Part 28 of the Education Code... 1,689,217,000
52120) of Part 28 of Division 4 of Title
2 of the Education Code...................
1,792,153,000
Provisions:
1. Schools participating in
Option One shall receive a
per-pupil rate of $1,0 02 63
.
Schools participating in
Option Two shall receive a
per-pupil rate of $5 3 0 0
. These
rates are based on a cost-of-
living adjustment at a rate
of 0 percent.
6110-240-0001--For local assistance,
Department of Education (Proposition 98)..... 2,858,000
3,057,000
Schedule:
(1) 10.80.030-Instruction:
International
Baccalaureate Diploma
Program.................... 1,190,000
1,273,000
(2) 20.70-Instructional
Support: Assessments
(Advanced Placement Fee
Waiver Program)............ 1,668,000
1,784,000
Provisions:
1. The funds appropriated in Schedule
(1) shall be for the International
Baccalaureate Diploma Program
authorized by Chapter 12.5
(commencing with Section 52920) of
Part 28 of Division 4 of Title 2 of
Part 28 of the Education Code.
2. The funds appropriated in Schedule
(2) shall be for grants for A a
dvanced
Placement Examination Fees as
placement examination fees as
authorized by Chapter 8.3
(commencing with Section 5224 4 0
) of
Part 28 of Division 4 of Title 2 of
Part 28 of the Education Code.
3. Of the funds appropriated in this
item, $0 is for the purpose of
providing a cost-of-living
adjustment.
4. The funds appropriated in this item
reflect a reduction to the base
funding of 0.5 1
2 percent for a
statewide decline in average daily
attendance.
6110-240-0890--For local assistance,
Department of Education, Program 20.70.010-
Instructional Support: Advanced Placement
Fee Waiver, payable from the Federal Trust
Fund........................................ 3,109,000
3,670,000
Provisions:
1. Funding shall be used to fully
satisfy the demand for advanced
placement examination fee
reimbursements for low-income
pupils. Any funding remaining after
the demand for advanced placement
examination fee reimbursements has
been fully satisfied may be used on
a one-time basis for preadvanced
placement activities as specified
under the conditions of the federal
grant application through which
these funds were authorized. Use of
funding for this alternative
purpose shall neither create nor
imply any continuing obligation to
fund the alternative activities
beyond the 2008-09 fiscal year.
6110-242-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.106........................... 29,000
33,000
Provisions:
1. Funds appropriated in this item are
for allocation to the California
Association of Student Councils to
expand student leadership
activities.
6110-243-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled Pupil
Retention Block Grant pursuant to Article
2 of Chapter 3.2 (commencing with Section
41505) of
41505) of Part 24 of the Education Code.... 90,668,000
Chapter 3.2 of Part 24 of Division 3 of
Title 2 of the Education Code..............
96,954,000
Provisions:
1. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.5 1 2
percent for a statewide
decline in average daily
attendance.
6110-244-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Teacher Credentialing Block Grant
pursuant to Chapter 3.2 (commencing with
Section 41520) of Part 24 of the Education
pursuant to Article 4 (commencing with
Section 41520) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 120,316,000
128,671,000
Provisions:
1. Of the funds appropriated in
this item, $3, 10 32 9,000
is
available to support the
Teacher Credentialing Block
Grant regional infrastructure.
2. It is the intent of the
Legislature that first-year
holders of preliminary
teaching credentials, as
defined in subdivision (b) of
Section 44259 of the Education
Code, be afforded first
priority for funding
appropriated in this item. To
the extent that any funds
appropriated in this item
remain after all first-year
holders of preliminary
teaching credentials have been
served, those funds may be
used to serve second-year
holders of preliminary
teaching credentials.
3. If funds are insufficient to
service all second-year
holders of preliminary
teaching credentials, the
State Department of Education
shall prorate the funds to
conform to the amount
remaining in this item,
consistent with Provision 2.
4. Of the funds appropriated in
this item, $0 is provided for
a cost-of-living adjustment
for a total per-participant
rate of $3,804.
rate of $4,069.
5. The funds in this item shall
be made available only to
beginning teachers, as defined
in Section 44279.1 of the
Education Code, serving in
their first or second year
of service in California.
6110-245-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Professional Development Block Grant,
pursuant to Chapter 3.2 (commencing with
Section 41530) of Part 24 of the Educat Div
i si on 3
of
Title 2 of the Education Code..............
......................... 255,570,000
273,289,000
Provisions:
1. Of the funds appropriated in
this item, $0 is for the
purpose of providing a cost-of-
living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base of 0.5 1 2
percent
for a decline in statewide
average daily attendance.
6110-246-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled Targeted
Instructional Improvement Block Grant
pursuant to Article 6 (commencing with
Section 41540) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code.......................................
pursuant to Article 6of Chapter 3.2
970,019,000
(commencing with Section 41540) of the
Education Code............................. 900,633,000
Provisions:
1. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.5 1 2
percent for a statewide
decline in average daily
attendance.
3. Notwithstanding any other
provision of law, an
additional $100,118,000 in
expenditures for this item has
been deferred until the
following fiscal year.
6110-247-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled School and
Library Improvement Block Grant pursuant
to Article 7 of Chapter 3.2 (commencing with
Section
41570) of Chapter 3.2 of Part 24 of
Division 3 of Title 2 of the Education
with Section 41570) of the Education Code..
.....................................
433,009,000
463,031,000
Provisions:
1. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
2. The funds appropriated in this
item also reflect a reduction
to the base funding of 0.5 1 2
percent for a statewide
decline in average daily
attendance.
6110-248-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund for allocation
by the Superintendent of Public
Instruction for the unscheduled School
Safety Consolidated Competitive Grant
pursuant to Article 3 (commencing with
Section 41510) of Chapter 3.2 of Part 24
of Division 3 of Title 2 the Education
Code...................... 16,792,000
Code.......................................
17,956,000
Provisions:
1. Of the funds appropriated in
this item, $0 is for the
purpose of providing a cost-of-
living adjustment.
2. The funds appropriated in this
item reflect a reduction to
the base funding of 0.5 1 2
percent for a statewide
decline in average daily
attendance.
3. Notwithstanding any other
provision of law, up to
$400,000 of the funds
appropriated in this item may
be used for contracts with
county offices of education to
provide regional training in
safe school planning and
crisis response and for
statewide coordination of such
training.
4. The funds contained in this
item shall first be used to
offset any state-mandated
reimbursable costs that
may otherwise be claimed for
the state mandates
reimbursable process of
implementing Chapter 996 of
the Statutes of 1999. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of
funding provided to them from
this item.
6110-260-0001--For local assistance,
Department of Education (Proposition 98),
20.11-Instructional Support: Physical
Education Teacher Incentive Grants......... 39,098,000
41,812,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller to the
Superintendent of Public
Instruction to provide
incentive grants to schools
serving kindergarten or any of
grades 1 to 8, inclusive, to
support the hiring of more
credentialed physical
education teachers.
These grants shall be
allocated in the amount of
$3 4 6 , 20
58 6 per schoolsite to the
districts that were randomly
selected in 2006-07 in order
to hire teachers to provide
instruction in physical
education courses.
2. As a condition of receipt of
funds, school districts
identified through the process
required pursuant to Section
41020 of the Education Code as
not meeting the required
physical education instruction
minutes required in Sections
51210, 51222, and 512 3 2
3 of the
Education Code, shall be
required to provide a plan to
the county office of education
that corrects the deficient
physical education minutes for
the following school year and,
to the extent practicable,
make up the deficient minutes
identified.
3. Of the funds appropriated in
this item, $0 is provided for
the purpose of a cost-of-
living adjustment.
6110-265-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.15-- Arts and Music Block Grant.. 102,630,000
109,757,000
Provisions:
1. The funds appropriated in this
item shall be for the purpose of
providing block grants to school
districts, charter schools, and
county offices of education to
support standards-aligned arts
and music instruction in
kindergarten and grades 1 to 12,
inclusive. Local education al
agencies shall use these funds to
supplement, and not supplant,
existing resources for arts and
music.
2. (a) (1) The State
Department of
Education shall
allocate the
funding to
districts, charter
schools, and county
offices of
education on the
basis of an equal
amount per -
pupil,
provided that a
minimum of $2,228
shall be allocated
for schoolsites
with 20 or fewer
pupils and a
minimum of $3,564
shall be allocated
for schoolsites
with more than 20
pupils.
(2) Except as provided
in subdivision (b),
the governing board
of a district,
charter school, or
county office of
education shall
distribute funds
received pursuant
to this item to all
schoolsites on the
basis of an equal
amount per pupil or
the schoolsite
minimums as set
forth in paragraph
(1), whichever of
the two amounts is
greatest.
(b) If the governing board
elects not to allocate
funds to schoolsites in
the amounts specified
pursuant to paragraph (2)
of subdivision (a), the
governing board shall do
both of the following:
(1) Adopt a resolution
to that effect at a
public meeting. The
resolution shall
specify how the
funds are to be
allocated among
schoolsites and for
districtwide
purposes and the
reasons for those
allocations.
(2) Prior to the public
meeting, inform
schoolsite
councils,
schoolwide advisory
groups, or school
support groups, as
applicable, of the
content of the
proposed
resolution and of
the time and
location where the
resolution is
proposed to be
adopted.
(c) By February 2, 2009, as a
condition of receipt of
funds, the governing board
of each school district
shall provide a summary
report to the State
Department of Education of
how these funds were
expended or are proposed
to be expended, the number
of pupils, and the grade
levels served. The
department shall collect
and compile this data and
report that information to
the Legislature and the
Governor.
(d) For purposes of this
provision, ""school
district'' means a school
district, county office of
education, state
special school, or direct-
funded charter school, as
described in paragraph (1)
of subdivision (a) of
Section 47651 of the
Education Code.
3. The funds appropriated in this
item may be used for hiring of
additional staff, purchase of new
additional staff and for ongoing
support of staff hired under this
program grant, purchase of new or
used materials, books, supplies, and
and equipment, and implementing or
or increasing staff development
opportunities, as necessary to
support standards-aligned arts
and music instruction.
4. Of the funds appropriated in this
item, $0 is provided for the
purpose of a cost-of-living
adjustment.
6110-266-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.30.010-- County Office of
Education for Williams Audits.............. 8,911,000
10,000,000
Provisions:
1. Funds appropriated in this
item are for allocation to
county offices of education
for the purposes of site
visits pursuant to Sections
1240 and 52056 of the
Education Code. Up to
$1,500,000 may be used to
provide funding to county
offices of education for the
oversight activities required
pursuant to subparagraph (E)
of paragraph (2) of
subdivision (c) of Section
1240 of the Education Code and for
.
verification of the completion
of Emergency Repair Program
projects.
6110-267-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support for
Certificated Staff Mentoring Program....... 10,947,000
11,707,000
Provisions:
1. The funds appropriated in this
item shall be allocated by the
Superintendent of Public
Instruction to school
districts for the purpose of
encouraging excellent,
experienced teachers to teach
in staff priority schools and
to assist teacher interns
during their induction and
first years of teaching,
pursuant to Article 6
(commencing with Section
44560) of Chapter 3 of Part 25
of Division 3 of Title 2 of
the Education Code.
2. Of the funds appropriated in
this item, $0 is provided for
a cost-of-living
adjustment for a total per-
participant rate of $ 5,86 6 ,
273 .
6110-268-0001--For local assistance,
Department of Education (Proposition 98),
Child Oral Health Assessments Program,
pursuant to Article 4 (commencing with
Section 49452.8) of Chapter 9 of Part 27 of
pursuant to Section 49452.8 of the
the Education Code..........................
....
3,921,000
4,400,000
Provisions:
1. The funds appropriated in this item
shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556 of
the Government Code for any
reimbursable mandated cost claim
for child oral health assessments.
Local educational agencies
accepting funding from this item
shall reduce their estimated and
actual mandate reimbursement
claims by the amount of funding
provided to them from this item.
6110-295-0001--For local assistance, Department
of Education (Proposition 98), for
reimbursement, in accordance with the provisions
of Section 6 of Article XIII B of the California
Constitution or Section 17561 of the Government
Code, of the cost of any new program or
increased level of service of an existing
program mandated by statute or executive order,
for disbursement by the State Controller......... 38,000
Schedule:
(1) 98.01.003.677-Annual
Parent Notification (Ch.
36, Stats. 1977, et al.)
(CSM 4445, 4453, 4461,
4462, 4474, 4488, 97-TC-
24, 99-TC-09, 00-TC-12)... 1,000
(2) 98.01.009.894-Caregiver
Affidavits (Ch. 98,
Stats. 1994) (CSM 4497)... 1,000
(3) 98.01.016.193-
Intradistrict Attendance
(Ch. 161, Stats. 1993)
(CSM 4454)................ 1,000
(4) 98.01.048.765-Mandate
Reimbursement Process
(Ch. 486, Stats. 1975)
(CSM 4485)................ 1,000
(5) 98.01.049.801-Graduation
Requirements (Ch. 498,
Stats. 1983) (CSM 4435)... 1,000
(6) 98.01.049.802-
Notification of Truancy
(Ch. 498, Stats. 1983)
(CSM 4133)................ 1,000
(7) 98.01.049.803-Pupil
Suspensions, Expulsions,
Expulsion Appeals (Ch.
498, Stats. 1983, et al.)
(CSM 4455, 4456, and
4463)..................... 1,000
(8) 98.01.078.192-Charter
Schools (Ch. 781, Stats.
1992) (CSM 4437).......... 1,000
(9) 98.01.079.980-PERS Death
Benefits (Ch. 799, Stats.
1980)..................... 1,000
(10) 98.01.081.891-AIDS
Prevention Instruction I
and II (Ch. 818, Stats.
1991; Ch. 403, Stats.
1998) (CSM 4422; 99-TC-
07, 00-TC-01)............. 1,000
(11) 98.01.096.175-Collective
Bargaining (Ch. 961,
Stats. 1975) (CSM 4425,
97-TC-08)................. 1,000
(12) 98.01.096.577-Pupil
Health Screenings
(Ch. 1208, Stats. 1976)
(CSM 4440)................ 1,000
(13) 98.01.097.595-Physical
Performance Tests (Ch.
975, Stats. 1995) (96-365-
01)....................... 1,000
(14) 98.01.101.184-Juvenile
Court Notices II (Ch.
1011, Stats. 1984; Ch.
1423, Stats. 1984) (CSM
4475)..................... 1,000
(15) 98.01.110.784-Removal of
Chemicals (Ch. 1107,
Stats. 1984) (CSM 4211,
4298)..................... 1,000
(16) 98.01.111.789-Law
Enforcement Agency
Notifications (Ch. 1117,
Stats. 1989) (CSM 4505,
4505-2)................... 1,000
(17) 98.01.117.677-
Immunization Records (Ch.
1176, Stats. 1977) (SB 90-
120)...................... 1,000
(18) 98.01.118.475-Habitual
Truants (Ch. 1184, Stats.
1975) (CSM 4487, 4487-A).. 1,000
(19) 98.01.125.375-Expulsion
Transcripts (Ch. 1253,
Stats. 1975).............. 1,000
(20) 98.01.130.689-
Notification to Teachers
of Public Expulsion (Ch.
1306, Stats. 1989) (CSM
4452)..................... 1,000
(21) 98.01.134.780-Scoliosis
Screening (Ch. 1347,
Stats. 1980) (CSM 4195)... 1,000
(22) 98.01.139.874-PERS Unused
Sick Leave Credit (Ch.
1398, Stats. 1974)........ 1,000
(23) 98.01.030.995-Pupil
Residency Verification
and Appeals (Ch. 309,
Stats. 1995) (96-384-01).. 1,000
(24) 98.01.058.897-Criminal
Background Checks (Ch.
558, Stats. 1997) (97-TC-
16)....................... 1,000
(25) 98.01.083.194-School Bus
Safety I and II (Ch. 624,
Stats. 1992; Ch. 831,
Stats. 1994; Ch. 739,
Stats. 1997) (97-TC-22)... 0
(26) 98.01.046.576-Peace
Officers Procedural Bill
of Rights (Ch. 465,
Stats. 1976) (CSM 4499)... 1,000
(27) 98.01.361.977-Financial
and Compliance Audits
(Ch. 36, Stats. 1977)
(CSM 4498, 4498-A)........ 1,000
(28) 98.01.064.097-Physical
Education Reports (Ch.
640, Stats. 1997) (98-TC-
08)....................... 1,000
(29) 98.01.112.096-Health
Benefits for Survivors of
Peace Officers and
Firefighters (Ch. 1120,
Stats. 1996) (97-TC-25)... 0
(30) 98.01.091.787-County
Office of Education
Fiscal Accountability
Reporting (Ch. 917,
Stats. 1987) (97-TC-20)... 1,000
(31) 98.01.010.081-School
District Fiscal
Accountability Reporting
(Ch. 100, Stats. 1981)
(97-TC-19)................ 1,000
(32) 98.01.012.693-Law
Enforcement Sexual
Harassment Training (Ch.
126, Stats. 1993) (97-TC-
07)....................... 0
(33) 98.01.078.495-County
Treasury Withdrawals (Ch.
784, Stats. 1995) (96-365-
03)....................... 0
(34) 98.01.073.697-
Comprehensive School
Safety Plans (Ch. 736,
Stats. 1997) (98-TC-01,
99-TC-10)................. 1,000
(35) 98.01.032.578-
Immunization Records--
Hepatitis B (Ch. 325,
Stats. 1978; Ch. 435,
Stats. 1979) (98-TC-05)... 1,000
(36) 98.01.119.280-School
District Reorganization
(Ch. 1192, Stats. 1980;
Ch. 1186, Stats. 1994)
(98-TC-24)................ 1,000
(37) 98.01.003.498-Charter
Schools II (Ch. 34,
Stats. 1998; Ch. 673,
Stats. 1998) (99-TC-03)... 1,000
(38) 98.01.059.498-Criminal
Background Checks II (Ch.
594, Stats. 1998; Ch.
840, Stats. 1998, Ch. 78,
Stats. 1999) (00-TC-05)... 1,000
(39) 98.01.117.096-Grand Jury
Proceedings (Ch. 1170,
Stats. 1996, et al.) (98-
TC-27).................... 1,000
(40) 98.01.074.398-Pupil
Promotion and Retention
(Ch. 100, Stats. 1981, et
al.) (98-TC-19)........... 1,000
(41) 98.01.033.198-Teacher
Incentive Program (Ch.
331, Stats. 1998) (99-TC-
15)....................... 1,000
(42) 98.01.030.098-
Differential Pay and
Reemployment (Ch. 30,
Stats. 1998) (99-TC-02)... 1,000
Provisions:
1. If the amount appropriated in this
item is less than the amount
required to fund eligible claims
contained in this item and in Item
6870-295-0001, the Controller shall
prorate payments proportionately
between these items.
2. Notwithstanding any other provision
of law, the funds allocated for PERS
Death Benefits (Ch. 799, Stats.
1980) and PERS Unused Sick Leave
Credit (Ch. 1398, Stats. 1974) are
for transfer to the Public
Employees' Retirement System for
reimbursement of costs incurred
pursuant to Chapter 1398 of the
Statutes of 1974 or Chapter 799 of
the Statutes of 1980.
3. Pursuant to Section 17581.5 of the
Government Code, mandates included
in the language of this provision
are specifically identified by the
Legislature for suspension during
the 2007-08 fiscal year:
+
(25) School Bus Safety I and II
(Ch. 624, Stats. 1992; Ch.
831, Stats. 1994; Ch. 739,
Stats. 1997) (97-TC-22).
(32) 98.01.012.693-Law
Enforcement Sexual
Harassment Training (Ch.
126, Stats. 1993) (97-TC-
07).
(33) 98.01.078.495-County
Treasury Withdrawals (Ch.
784, Stats. 1995) (96-365-
03).
(39) 98.01.117.096-Grand Jury
Proceedings (Ch. 1170,
Stats. 1996, et al.) (98-TC-
27).
6110-301-0660--For capital outlay,
Department of Education, payable from the 31,494,00
Public Buildings Construction Fund........... 0
4,912,000
Schedule:
California School for the Deaf, Fremont:
(1) 80.75.105-Football Field
and Track-- Preliminary
plans, working drawings,
construction, and 14,371,00
equipment.................. 0
California School for the Deaf,
Riverside:
(2) 80.80.051-Athletic Complex-
- Preliminary plans,
working drawings,
construction, and 17,123,00
equipment.................. 0
(3) 80.80.089-Kitchen and
Dining Hall Renovation-
-Construction.............. 4,912,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes, or
bond anticipation notes pursuant to
Chapter 5 (commencing with Section
15830) of Part 10b of Division 3 of
Title 2 of the Government Code to
finance all phases of the projects
finance the construction of the
project authorized by this item.
2. The State Department of Education
and the State Public Works Board are
authorized and directed to execute
and deliver any and all leases,
contracts, agreements, or other
documents necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the financing
of the scheduled projects.
3. The State Public Works Board shall
not itself be deemed a lead or
responsible agency for purposes of
the California Environmental Quality
Act (Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any activities
under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This provi s ect
ion does
does not exempt the State Department of
of Education from the requirements of
of the California Environmental Quality
Act. This section is declarative of
Quality Act. This provision is
intended to be declarative of
existing law.
4. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
expenditure until June 30, 2011.
6110-401--For maintenance of accounting
records by the Controller's office and
the Department of Education or any other
agency maintaining such records,
appropriations made in this act for
agency 6110 (Department of Education) are
to be recorded under agency 6100
(Department of Education).
6110-402--Notwithstanding any provision
of law to the contrary, no funds
appropriated in this act, or by any act
enacted prior to the enactment of this
act, shall be, in the absence of a court
order, deemed appropriated or available
for expenditure for purposes of claims
for vocational education average daily
attendance arising from Section 46140 of
the Education Code as it read prior to
the enactment of Chapter 1230 of the
Statutes of 1977.
6110-485--Reappropriation (Proposition 98),
Department of Education. The sum of
$101,000,000 is hereby reappropriated from the
Proposition 98 Reversion Account, for the
following purpose:
0001--General Fund
(1) $101,000,000 to the School Facilities
Program for the purpose of funding the
School Facilities Emergency Repair
Account pursuant to Chapter 899 of the
Statutes of 2004.
6110-488--Reappropriation (Proposition 98),
Department of Education. Notwithstanding any other
provision of law, the unobligated balances from the
following items are available for reappropriation for
the purposes specified in Provisions 1.1, 1.3, and 2:
0001--General Fund
(1) $12,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for preschool
education and child care programs
in Schedules (1) and (1.5) of Item
6110-196-0001 of the Budget Act of
2003 (Ch. 157, Stats. 2003), as
carried forward per Provision 1 of
Item 6110-196-0001 of the Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005).
(2) $1,441,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for preschool
education and child care programs
in Schedules (1) and (1.5) of Item
6110-196-0001 of the Budget Act of
2004 (Ch. 208, Stats. 2004), as
carried forward per Provision 1 of
Item 6110-196-0001 of the Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006).
(3) $3,663,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for preschool
education and child care programs
in Schedules (1) and (1.5) of Item
6110-196-0001 of the Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
$1,749,000 of which was carried
forward per Provision 1 of Item
6110-196-0001 of the Budget Act of
2007 (Chs. 171 and 172, Stats.
2007).
(4) $12,921,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for CalWORKs Stage 2
and Stage 3 child care in Schedules
(1.5)(e) and (1.5)(f) of Item 6110-
196-0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(6) $18,120,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for preschool
education and child care programs
in Schedules (1) and (1.5) of Item
6110-196-0001 of the Budget Act of
2007 (Chs. 171 and 172, Stats.
2007), with the exception of
Schedules (1.5)(e) and (1.5)(f) for
CalWORKs child care programs.
(7) $8,000,000 of the amount
appropriated to the Child Care
Facilities Revolving Fund
established pursuant to Section
8278.3 of the Education Code from
Section 2.00 of the Budget Act of
2007 (Chs. 171 and 172, Stats.
2007).
(8) $5,000,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the provision of
wraparound care to children
enrolled in preschool programs
pursuant to Section 8238.6 of the
Education Code (Ch. 211, Stats.
2006).
(9) $48,000 or whatever greater or
lesser amount reflects the
unexpended funds from subdivision
(a) of Section 9 of Chapter 734 of
the Statutes of 1999.
(10) $21,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for Community-Based
English Tutoring pursuant to
Section 315 of the Education Code,
as enacted by Proposition 227 in
1998.
(11) $9,200,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for juvenile education
in Item 5225-011-0001 of the Budget
Act of 2007 (Chs. 171 and 172,
Stats. 2007).
(12) $76,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for Small School
District Bus Replacement in
Schedule (2) of Item 6110-111-0001
of the Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(13) $488,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for Home to School
Transportation in Schedule (1) of
Item 6110-111-0001 of the Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006).
(14) $545,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the California
High School Exit Examination in
Schedule (4) of Item 6110-113-0001
of the Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(15) $2,060,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for Assessment Review
and Reporting and the STAR program
in Schedules (1) and (2) of Item
6110-113-0001 of the Budget Act of
2007 (Chs. 171 and 172, Stats.
2007).
(16) $19,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for transfer to the
State School Fund for specialized
secondary programs in Item 6110-122-
0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(17) $17,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Immediate
Intervention/Underperforming
Schools Program Corrective Actions
in Schedule (3) of Item 6110-123-
0001 of the Budget Act of 2005
(Chs. 38 and 39, Stats. 2005).
(18) $2,993,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the implementation
of the Public Schools
Accountability Act of 1999 for the
Immediate
Intervention/Underperforming
Schools Program Corrective Actions
in Schedule (2) of Item 6110-123-
0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(19) $615,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the implementation
of the Public Schools
Accountability Act of 1999 for the
Immediate
Intervention/Underperforming
Schools Program Corrective Actions
in Schedule (2) of Item 6110-123-
0001 of the Budget Act of 2007
(Chs. 171 and 172, Stats. 2007).
(20) $5,149,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the English
Language Learners Program in
Schedule (2) of Item 6110-125-0001
of the Budget Act of 2006 (Chs. 47
and 48, Stats. 2006).
(21) $5,149,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the English
Language Acquisition Program in
Schedule (2) of Item 6110-125-0001
of the Budget Act of 2007 (Chs. 171
and 172, Stats. 2007).
(22) $109,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for transfer to the
State School Fund for Economic
Impact Aid in Schedule (1) of Item
6110-128-0001 of the Budget Act of
2005 (Chs. 38 and 39, Stats. 2005).
(23) $4,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for transfer to the
State School Fund for Economic
Impact Aid in Item 6110-128-0001 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(24) $1,500,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Administrator
Training Program in Item 6110-144-
0001 of the Budget Act of 2007
(Chs. 171 and 172, Stats. 2007).
(25) $7,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the American
Indian Early Childhood Education
Program in Item 6110-150-0001 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(26) $110,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for American Indian
Education Centers in Schedule (1)
of Item 6110-151-0001 of the Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005).
(27) $177,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for American Indian
Education Centers in Item 6110-151-
0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(28) $1,385,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for adults in
correctional facilities in Item
6110-158-0001 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006).
(29) $107,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for special education
instruction in Schedule (1) of Item
6110-161-0001 of the Budget Act of
2005 (Chs. 38 and 39, Stats. 2005).
(30) $21,919,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for special education
instruction in Schedule (1) of Item
6110-161-0001 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006).
(30.5) $20,000,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for special education
instruction in Schedule (1) of Item
6110-161-0001 of the Budget Act of
2007 (Chs. 171 and 172, Stats.
2007).
(31) $57,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for vocational
education for partnership academies
in Item 6110-166-0001 of the Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006).
(32) $23,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Agricultural
Vocational Education Incentive
Program in Item 6110-167-0001 of
the Budget Act of 2005 (Chs. 38 and
39, Stats. 2005).
(33) $369,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for educational
technology programs in Item 6110-
181-0001 of the Budget Act of 2005
(Chs. 38 and 39, Stats. 2005).
(34) $369,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
transferred to the State School
Fund for educational technology
programs in Item 6110-181-0001 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(35) $27,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for staff development
for teacher peer review in Schedule
(2) of Item 6110-193-0001 of the
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005).
(36) $95,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amounts
appropriated for the Bilingual
Teacher Training Assistance Program
and teacher peer review in
Schedules (1) and (2) of Item 6110-
193-0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
(37) $43,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for transfer to the
State School Fund for teacher
dismissal apportionments in Item
6110-209-0001 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006).
(38) $13,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for School Community
Policing Partnership Competitive
Grants Program in Schedule (5) of
Item 6110-228-0001 of the Budget
Act of 2004 (Ch. 208, Stats. 2004).
(39) $21,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the International
Baccalaureate Diploma Program in
Schedule (1) of Item 6110-240-0001
of the Budget Act of 2005 (Chs. 38
and 39, Stats. 2005).
(40) $6,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Teacher
Credentialing Block Grant Program
in Item 6110-244-0001 of the Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006).
(41) $79,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the School and
Library Improvement Block Grant
Program in Item 6110-247-0001 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(42) $186,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the School and
Library Improvement Block Grant
Program in Item 6110-247-0001 of
the Budget Act of 2007 (Chs. 171
and 172, Stats. 2007).
(43) $30,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Physical
Education Teacher Incentive Grant
Program in Item 6110-260-0001 of
the Budget Act of 2006 (Chs. 47 and
48, Stats. 2006).
(44) $641,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated to county offices of
education for site visits for
Williams audits in Item 6110-266-
0001 of the Budget Act of 2007
(Chs. 171 and 172, Stats. 2007).
(45) $101,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Charter School
Facility Grant Program in Schedule
(7) of Item 6110-485 of the Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005).
(46) $600,000 or whatever greater or
lesser amount reflects the
unexpended balance of the amount
appropriated for the Principal
Training Program in Schedule (8) of
Item 6110-485 of the Budget Act of
2006 (Chs. 47 and 48, Stats. 2006).
(47) $25,645,000 or whatever greater or
lesser amount reflects the
unexpended balance for the After
School Education and Safety Program
in Item 6110-649-0001 from the 2004-
05 fiscal year appropriation
pursuant to Section 8483.5 of the
Education Code, as enacted by
Proposition 49 in 2002, and
pursuant to Section 8483.51 of the
Education Code, as enacted by
Chapter 2 of the Statutes of 2008,
Third Extraordinary Session.
(47.5) $520,000 or whatever greater or
lesser amount reflects the
unexpended balance for the After
School Education and Safety Program
in Item 6110-649-0001 from the 2006-
07 fiscal year appropriation
pursuant to Section 8483.5 of the
Education Code, as enacted by
Proposition 49 in 2002, and
pursuant to Section 8483.51 of the
Education Code, as enacted by
Chapter 2 of the Statutes of 2008,
Third Extraordinary Session.
(48) $178,352,000 or whatever greater or
lesser amount reflects the
unexpended balance for the After
School Education and Safety Program
in Item 6110-649-0001 from the 2007-
08 fiscal year appropriation
pursuant to Section 8483.5 of the
Education Code, as enacted by
Proposition 49 in 2002, and
pursuant to Section 8483.51 of the
Education Code, as enacted by
Chapter 2 of the Statutes of 2008,
Third Extraordinary Session.
Provisions:
1.1. The sum of $163,051,000 is hereby
reappropriated to the State
Department of Education for
transfer by the Controller to
Section A of the State School Fund
for allocation by the
Superintendent of Public
Instruction for the purpose of
funding CalWORKs Stage 2 child
care. The amount reappropriated
pursuant to this provision is for
use in the 2008-09 fiscal year.
1.3. The sum of $164,686,000 is hereby
reappropriated to the State
Department of Education for
transfer by the Controller to
Section A of the State School Fund
for allocation by the
Superintendent of Public
Instruction for the purpose of
funding CalWORKs Stage 3 child
care. The amount reappropriated
pursuant to this provision is for
use in the 2008-09 fiscal year.
2. The sum of $295,000 is hereby
reappropriated to the State
Department of Education for
transfer by the Controller to
Section A of the State School Fund
for allocation by the
Superintendent of Public
Instruction, on a one-time basis,
to the County Office Fiscal Crisis
and Management Assistance Team
(FCMAT) to conduct comprehensive
assessments pursuant to Section
41327.1 of the Education Code. Of
the amount appropriated in this
paragraph, FCMAT shall use $60,000
for the assessment of the Oakland
Unified School District, $125,000
for an assessment of the Vallejo
City Unified School District and
$110,000 for an assessment of the
West Fresno Elementary School
District. FCMAT shall provide a
copy of the written report to the
appropriate fiscal and policy
committees of the Legislature, the
Members of the Legislature
representing those school
districts, any advisory councils of
those school districts, the
Superintendent of Public
Instruction, the county
superintendents of schools with
jurisdiction over those school
districts, the Department of
Finance, and the Office of the
Secretary for Education. The amount
reappropriated pursuant to this
section is for use in the 2008-09
fiscal year.
6110-490--Reappropriation, Department of
Education. The balances of the appropriations
provided for in the following citations are
reappropriated for the purposes and subject
to the limitations, unless otherwise
specified, provided for in the appropriation:
0660-- Public Buildings Construction Fund
(1) Item 6110-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 6110-
490, Budget Act of 2007 (Chs. 171 and
172, Stats. 2007)
California School for the Deaf,
Riverside:
(1) 80.80.050-Career and Technical
Education Complex and Service
Yard-- Working drawings,
construction, and equipment.
(2) Item 6110-301-0660, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
California School for the Deaf,
Riverside:
(1) 80.80.089-Kitchen and Dining Hall
Renovation-- Preliminary plans,
working drawings, construction,
and equipment.
(2) 80.80.052-New Gymnasium and Pool
Center-- Preliminary plans,
working drawings, construction,
and equipment.
6110-491--Reappropriation, Department of
Education. Notwithstanding any other provision
of law, the following specified balances are
reappropriated from the following citations
for the purposes specified:
(1) $132,000 from Item 6110-001-0178 of
the Budget Act of 2007 (Chs. 171 and
172, Stats. 2007) is reappropriated
and shall be available for encumbrance
or expenditure until June 30, 2009, to
support the purchase of one school bus
for the Schoolbus Driver Instructor
Training Program.
(2) $500,000, or the unexpended amount
thereof, from Provision 48 of Item
6110-001-0890 of the Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
is reappropriated for the purposes
specified.
6110-492--Reappropriation, Department of
Education. Notwithstanding any other provision
of law, the following specified balance is
reappropriated from the following citation,
for the purposes specified:
(1) $50,000 from Item 6110-001-0001 of the
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006) is reappropriated to the
State Department of Education for
supporting the Curriculum Development
and Supplemental Materials Commission
and the State Board of Education for
the purpose of reviewing the standards-
based Native American instructional
resources developed pursuant to
Section 13041 of the Education Code.
6110-494--Reappropriation (Proposition 98),
Department of Education. Notwithstanding
any other provision of law, the following
specified balances are reappropriated from
the following citations, for the purposes
specified, and shall be available for
encumbrance or expenditure until June 30,
2009:
Provisions:
1. Notwithstanding Section 8278 of
the Education Code, $11,987,000 of
the remaining General Fund balance
of the amount appropriated in Item
6110-196-0001 of the Budget Act of
2003 (Ch. 157, Stats. 2003) with
the exception of Schedules (1.5)(e)
and (1.5)(f) for CalWORKs child
care programs, shall be available
only for expenditure for CalWORKs
Stage 2 during the 2008-09 fiscal
year.
2. Notwithstanding Section 8278 of the
Education Code, $3,777,000 of the
remaining General Fund balance of
the amount appropriated in Item
6110-196-0001 of the Budget Act of
2004 (Ch. 208, Stats. 2004) with
the exception of Schedules (1.5)(e)
and (1.5)(f) for CalWORKs child
care programs, shall be available
only for expenditure for CalWORKs
Stage 2 during the 2008-09 fiscal
year.
3. Notwithstanding Section 8278 of the
Education Code, $703,000 of the
remaining General Fund balance of
the amount appropriated in Schedule
(1.5)(e) for CalWORKs Stage 2 child
care in Item 6110-196-0001 of the
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005) shall be available
only for expenditure for CalWORKs
Stage 2 during the 2008-09 fiscal
year.
4. Notwithstanding Section 8278 of the
Education Code, $3,040,000 of the
remaining General Fund balance of
the amount appropriated in Schedule
(1.5)(e) for CalWORKs Stage 2 child
care in Item 6110-196-0001 of the
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006) shall be available
only for expenditure for CalWORKs
Stage 2 during the 2008-09 fiscal
year.
5. Notwithstanding Section 8278 of the
Education Code, $3,068,000 of the
remaining General Fund balance of
the amount appropriated in Schedule
(1.5)(f) for CalWORKs Stage 3 child
care in Item 6110-196-0001 of the
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006) shall be available
only for expenditure for CalWORKs
Stage 3 during the 2008-09 fiscal
year.
6. Notwithstanding Section 8278 of the
Education Code, $111,513,000 of the
remaining unallocated General Fund
balance as of June 30, 2007,
appropriated in Schedules (1),
(1.5)(a), (1.5)(c), (1.5)(d),
(1.5)(e), (1.5)(f), (1.5)(g),
(1.5)(i), (1.5)(j), (1.5)(k),
(1.5)(l), and (1.5)(n) of Item 6110-
196-0001 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
shall be available only for
expenditure for CalWORKs Stage 3
during the 2008-09 fiscal year.
7. Notwithstanding Section 8278 of the
Education Code, $53,454,000 of the
remaining unallocated General Fund
balance as of June 30, 2008,
appropriated in Schedules (1),
(1.5)(a), (1.5)(c), (1.5)(d),
(1.5)(g), (1.5)(i), (1.5)(j), and
(1.5)(k) of Item 6110-196-0001 of
the Budget Act of 2007 (Chs. 171
and 172, Stats. 2007) shall be
available only for expenditure for
CalWORKs Stage 2 during the 2008-09
fiscal year.
8. Notwithstanding Section 8278 of the
Education Code, $27,075,000 of the
remaining unallocated General Fund
balance as of June 30, 2008,
appropriated in Schedules (1),
(1.5)(a), (1.5)(c), (1.5)(d),
(1.5)(g), (1.5)(i), (1.5)(j), and
(1.5)(k) of Item 6110-196-0001 of
the Budget Act of 2007 (Chs. 171
and 172, Stats. 2007) shall be
available only for expenditure for
CalWORKs Stage 3 during the 2008-09
fiscal year.
6110-495--Reversion, Department of Education,
Proposition 98. The following amount shall be
reverted to the Proposition 98 Reversion
Account by the Controller within 60 days of
the enactment of this act:
0001--General Fund
(1) $99,480,000 or whatever greater or
lesser amount reflects the unexpended
balance of the After School Education
and Safety Program in Item 6110-649-
0001 from the 2006-07 fiscal year
appropriation pursuant to Section
8483.5 of the Education Code, as
enacted by Proposition 49 in 2002, and
pursuant to Section 8483.51 of the
Education Code, as enacted by Chapter
2 of the Statutes of 2008, Third
Extraordinary Session.
6110-496--Reversion, Department of Education.
Provisions:
1. The Superintendent of Public
Instruction is hereby authorized to
initiate the reversion of
appropriations in cases where the
balance available for reversion is
less than $50,000, and either of the
following applies:
(a) The program in question has
expired.
(b) The Superintendent of Public
Instruction certifies that the
original purpose of the
appropriation would not be
accomplished by further
expenditure.
2. The State Department of Education may
periodically review its accounts at
the Controller's office to identify
appropriations that meet these
criteria. Upon the request of the
State Department of Education, the
Director of Finance may issue an
executive order to revert identified
appropriations. The Controller shall
timely revert appropriations
identified in the executive order to
the fund from which the appropriation
was originally made (or a successor
fund in the case of an expired fund),
or to the Proposition 98 Reversion
Account, whichever is appropriate.
6120-011-0001--For support of California
State Library, Division of Libraries, and
California Library Services Board......... 14,677,000
13,372,000
Schedule:
(1) 10-State Library
Services............ 17,735,000
16,454,000
(2) 20-Library
Development
Services............ 4,576,000
(3) 30-Information
Technology Services. 2,711,000
(4) 40.01-
Administration...... 2,019,000
(5) 40.02-Distributed
Administration...... -2,019,000
(5.5) Unallocated
Reduction........... -1, 48 6 31
,000
(6) Reimbursements...... -1,599,000
(7) Amount payable from
the Federal Trust
Fund (Item 6120-011-
0890)............... -7,115,000
(8) Amount payable from
the Mental Health
Services Fund (Item
5160-001-3085)...... -169,000
Provisions:
1. Of the funds appropriated in
this item, $1,420,000 is
provided on a one-time basis
for acquiring and
implementing the Integrated
Library System Replacement
Project.
2. Of the funds appropriated in
this item, $2,620,000 is
provided on a one-time basis
for relocating staff and
materials during the renovation
of the Library and Courts
Building.
6120-011-0020--For support of California
State Library, Program 10-State Library
Services, for support of the State Law
Library, payable from the State Law Library
Special Account............................. 706,000
Provisions:
1. The Director of Finance may
authorize the augmentation of
the total amount available for
expenditure under this item in the
amount of revenue received by the
State Law Library Special Account
which is in addition to the revenue
appropriated in this item or in the
amount of funds unexpended from
previous fiscal years, not sooner
than 30 days after notification in
writing to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
6120-011-0890--For support of California
State Library, for payment to Item 6120-
011-0001, payable from the Federal Trust
Fund...................................... 7,115,000
6120-011-3085--For support of California State
Library, for payment to Item 6120-011-0001,
payable from the Mental Health Services Fund... 169,000
Provisions:
1. The funds appropriated in this item
shall be used to support existing
positions and related expenses to
conduct mental health research
activities on behalf of the State
Department of Mental Health.
6120-011-6000--For support of California
State Library, Program 20-Library
Development Services-Office of Library
Construction (Proposition 14), payable
from the California Public Library
Construction and Renovation Fund.......... 2,407,000
6120-011-6029--For support of California
State Library, Program 10-State Library
Services-Administration of the California
Cultural and Historical Endowment,
authorized by Chapter 157 of the Statutes
of 2003, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund................. 1,872,000
900,000
Provisions:
1. The expenditure of funds from this
item shall not exceed the amount
authorized for administration from
the California Clean Water, Clean
Air, Safe Neighborhood Parks, and
Coastal Protection Act of 2002
(Proposition 40).
6120-011-9740--For support of California
State Library, Program 10-State Library
Services, payable from the Central
Service Cost Recovery Fund................ 1,450,000
6120-012-0001--For support of California
State Library, for rental payments on lease-
revenue bonds................................ 2,389,000
Schedule:
(1) Base Rental and Fees....... 2,475,000
(2) Insurance.................. 19,000
(3) Reimbursements............. -105,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
6120-013-0001--For support of California
State Library, Program 10-State Library
Services-- Sutro Library Special Repairs
Project................................... 15,000
6120-150-0001--For local assistance,
California State Library, competitive
grants for the California Civil Liberties
Public Education Program, pursuant to the
provisions of Part 8.5 (commencing with
Section 13000) of Division 1 of Title 1
of the Education Code..................... 450,000
6120-151-0483--For support of California
State Library, Program 20-Library
Development Services, for telephonic
services authorized by Chapter 654 of the
Statutes of 2001, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund............... 552,000
Provisions:
1. The funds appropriated in this item
shall be used to operate the
Telephonic Reading for the Blind
Program. Any federal funds received
for this purpose shall offset the
appropriation in this item. Any
remaining funds in this item shall
revert to the Deaf and Disabled
Telecommunications Program
Administrative Committee Fund.
6120-160-0001--For local assistance,
California State Library, Program 20-
Library Development Services-- California
Newspaper Project......................... 216,000
6120-211-0001--For local assistance,
California State Library, Program 20-Library
Development Services.......................... 12,908,000
Schedule:
(1) 20.30-Direct Loan and
Interlibrary Loan
Programs pursuant to
Chapter 4 (commencing
with Section 18700) of
Part 11 of Division 1
of Title 1 of the
Education Code......... 10,182,000
(2) 20.50-California
Library Services Act
pursuant to Chapter 4
(commencing with
Section 18700) of Part
11 of Division 1 of
Title 1 of the
Education Code......... 2,726,000
6120-211-0890--For local assistance,
California State Library, Program 20-
Library Development Services, payable
from the Federal Trust Fund............... 12,518,000
6120-213-0001--For local assistance,
California State Library, Program 20-
Library Development Services-California
English Acquisition and Literacy Program,
pursuant to Section 18736 of the
Education Code............................ 4,558,000
6120-221-0001--For local assistance,
California State Library, Program 20-
Library Development Services-Public
Library Foundation Program, pursuant to
Section 18025 of the Education Code........ 12,924,000
Provisions:
1. Notwithstanding any other
provision of law, for the
2008-09 fiscal year, the date
on or before which the fiscal
officer of each public library
shall report to the State
Librarian the information
specified in Section 18023 of
the Education Code shall be
December 1, 2008.
2. Notwithstanding any other
provision of law, for the 2008-
09 fiscal year, the date on or
before which the Controller
shall distribute funds to the
fiscal officer of each public
library as specified in
Section 18026 of the Education
Code shall be February 15,
2009.
3. Notwithstanding subdivision
(d) of Section 18025 of the
Education Code or any other
provision of law, in the 2008-
09 fiscal year, any city,
county, district, or city and
county that reduces local
revenues required to meet the
maintenance of effort for its
public library for the 2008-09
fiscal year shall continue to
receive state funds
appropriated under this item
for the 2008-09 fiscal year
only, provided that the amount
of the local reduction to that
public library for the 2008-09
fiscal year is no more than 10
percent of the 2007-08 fiscal
year local revenues required
to meet the maintenance of
effort for that public
library, as certified by the
fiscal officer of the public
library and transmitted to the
State Librarian pursuant to
Section 18025 of the Education
Code.
6120-490--Reappropriation, California State
Library. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided in
that appropriation and shall be available for
encumbrance or expenditure until June 30, 2010:
6029-- California Clean Water, Clean Air,
Safe Neighborhood, Parks, and Coastal
Protection Fund
(1) Item 6120-101-6029, Budget Act of
2003 (Ch. 157. Stats. 2003), as
reappropriated by Item 6120-490,
Budget Act of 2004 (Ch. 208, Stats.
2004)
6120-495--Reversion, California State Library.
As of June 30, 2008, the amounts provided in
the following citations shall revert to the
fund from which the appropriations were made:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) $1,466,000 from Item 6120-101-6029,
Budget Act of 2003 (Ch. 157, Stats.
2003)
(2) $825,000 from Item 6120-011-6029,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
(3) $842,000 from Item 6120-011-6029,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007)
6125-001-0001--For support of the Education
Audit Appeals Panel........................... 1,146,000
Schedule:
(1) 10-Education Audit Appeals
Panel....................... 1,146,000
6255-001-0001--For support of California
State Summer School for the Arts.............. 1,381,000
Schedule:
(1) 10-California State Summer
School for the Arts......... 1,381,000
6330-001-0001--For support of the California
Career Resource Network...................... 0
Schedule:
(1) 10-California Career
Resource Network........... 450,000
(2) Reimbursements............. -450,000
Provisions:
1. The funds appropriated in this item
shall be used specifically to (a)
develop relevant career exploration
tools and materials, (b) publish
timely information on existing job
labor markets and career
opportunities, and (c) disseminate
these materials to middle and
high school counselors throughout
the state.
6360-001-0407--For support of the
Commission on Teacher Credentialing,
payable from the Teacher Credentials Fund. 15,366,000
Schedule:
(1) 10-Standards for
Preparation and
Licensing of
Teachers............ 15,764,000
(2) 10.40.010-
Departmental
Administration...... 4,426,000
(3) 10.40.020-
Distributed
Departmental
Administration...... -4,426,000
(3.5) 10.10.001-Teacher
Misassignment
Monitoring.......... 308,000
(4) Reimbursements...... -398,000
(5) Reimbursement
(Teacher
Misassignment
Monitoring)......... -308,000
Provisions:
1. The amount appropriated in
this item may be increased
based on increases in
credential applications,
increases in first-time
credential applications
requiring fingerprint
clearance, unanticipated costs
associated with certificate
discipline cases, or
unanticipated costs of
litigation, subject to approval
of the Department of Finance,
not sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
2. To ensure the Teacher
Credentials Fund reserve
remains at a prudent level, the
Commission on Teacher
Credentialing shall charge no
more than $55 for the issuance
or renewal of a teaching
credential.
3. Of the funds appropriated in
Schedule (1), $366,000 is for
maintenance costs of the
Teacher Credentialing Service
Improvement Project.
4. If the funds available in the
Teacher Credentials Fund are
insufficient to meet the
operational needs of the
Commission on Teacher
Credentialing, the Department
of Finance may authorize a loan
to be provided from the Test
Development and Administration
Account to the Teacher
Credentials Fund. The
Department of Finance shall
notify the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, of its intent to
request that the Controller
transfer the amount projected
to be required from the Test
Development and Administration
Account to the Teacher
Credentials Fund. The
Controller shall transfer those
funds not sooner than 30
days after this notification.
5. The Commission on Teacher
Credentialing (CTC) shall
submit quarterly reports to the
Legislature, the Legislative
Analyst's Office, and the
Department of Finance on the
minimum, maximum, and average
number of days taken to
process: (a) renewal and
university-recommended
credentials, (b) out-of-state
and special education
credentials, (c) service
credentials and supplemental
authorizations, (d) adult and
vocational education
certificates and child center
permits, (e) emergency permits,
and (f) the percentage of
renewals and new applications
completed online. The report
should also include information
on the total number of each
type of application and the
hours of staff time utilized to
process the different types of
credentials. The quarterly
reports shall commence on
October 1 of each year, and
provide monthly data for July,
August, and September.
Subsequent reports shall
include historical data as well
as data from the most recent
quarter. The CTC shall work to
reduce its processing time.
6. The Commission on Teacher
Credentialing shall submit
quarterly reports, in a format
approved by the Office of the
Secretary for Education in
consultation with the
Department of Finance, to the
Legislature, the Legislative
Analyst's Office, the Office of
the Secretary for Education,
and the Department of Finance.
The first quarterly report
shall be due on October 1 of
each year. The report shall
include information on the
total number of backlogged
applications, the number and
percent the backlog was reduced
in each of the three months
of that quarter, and an
estimate of when the backlog
will be fully addressed.
Backlog is defined as
applications received that have
not been processed after 10
days.
7. Of the reimbursement authority
provided in Schedule (4),
$398,000 is available on a one-
time basis from federal Title
II funds through an interagency
agreement with the State
Department of Education to
support 1.0 limited-term Staff
Information Systems Analyst,
1.0 limited-term Senior
Information Systems Analyst,
0.5 limited-term Associate
Governmental Program Analyst,
and other costs associated with
the development of the Teacher
Database System. Of this
amount, $150,000 is provided
for temporary help to convert
microfiche life - time credential
information to electronic data.
8. Of the funds appropriated in
Schedule (1), $229,000 and 2.0
permanent positions are
provided to support
implementation of the revised
accreditation system.
9. Of the funds appropriated in
Schedule (1), $113,000 and 1.0
limited-term position are
provided to support review and
revision of the specialist
credential authorizing the
teaching of special education,
the specialist credential in
reading and language arts, the
reading certificate, and the
designated subjects vocational
education teaching credential,
and revision of the standards
related to intern and induction
programs.
10. The funds appropriated in
Schedule (3.5) are provided
from federal Title 11 funds
through an interagency
agreement with the State
Department of Education to
support Teacher Misassignment
Monitoring. These funds shall
be used to reimburse county
offices of education for costs
associated with monitoring
public schools and school
districts for teacher
misassignments. Funds shall be
allocated on a basis determined
by the Commission on Teacher
Credentialing. Districts and
county offices receiving funds
for credential monitoring will
provide reasonable and
necessary information to the
commission as a condition of
receiving these funds.
6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,741,000
5,091,000
Schedule:
(1) 10-Standards for
Preparation and Licensing
of Teachers................ 4,741,000
5,091,000
Provisions:
1. The amount appropriated in this item
may be increased for unanticipated
costs of litigation, or for costs
from increases in the number of
examinees, subject to approval of
the Department of Finance, not
sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house and of
the
Legislature and the Chairperson of
Chairperson of the Joint Legislative
Budget
Budget Committee.
2. Notwithstanding Section 44234 of the
Education Code, funds that are set
aside for pending litigation costs
shall not be considered part of the
reserve of the Teacher Credentials
Fund for purposes of subdivision (b)
of Section 44234 of the Education
Code.
3. If the funds available in the
Teacher Credentials Fund are
insufficient to meet the operational
needs of the Commission on Teacher
Credentialing, the Department of
Finance may authorize a loan to be
provided from the Test Development
and Administration Account to the
Teacher Credentials Fund. The
Department of Finance shall notify
the Chairperson of the Joint
Legislative Budget Committee, or his
or her designee, of its intent to
request that the Controller transfer
the amount projected to be required
from the Test Development and
Administration Account to the
Teacher Credentials Fund. The
Controller shall transfer those
funds not sooner than 30 days after
this notification.
4. Of the funds appropriated in this
item , $240,000 is provided to support
support 2.0 positions and other costs
costs associated with the
associated with the development and
implementation of
implementation of the Teacher
the teacher performance assessment
Performance Assessment pursuant to
Section 44320.2 of
the
Section 44320.2 of the Education
Education Code.
5. Of the funds appropriated in this
item , $500,000 is provided on a one-
time basis to support revalidation
of the California Formative
Assessment and Support System.
6. Of the funds appropriated in this
item, $350,000 is provided to
support teacher examination
validation studies and examination
development activities. The
Commission on Teacher Credentialing
shall submit an annual report to the
Department of Finance in September
of each year describing the teacher
examination validation studies and
examination development conducted
during the previous fiscal year.
6360-101-0001--For local assistance,
Commission on Teacher Credentialing
(Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers......... 35,536,000
33,671,000
Schedule:
(1) 10.20.001-Alternative
Certification Program.. 28,267,000
26,510,000
(2) 10.20.002-California
School
Paraprofessional
Teacher Training
Program................ 6,995,000
7,161,000
(3) 10.10.001-Teacher
Misassignment
Monitoring............. 274,000
Provisions:
1. The funds appropriated in Schedule
(1) are for school districts and
county offices of education
participating in the alternative
certification programs established
pursuant to Article 11 (commencing
with Section 44380) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
Part 25 of the Education Code. Of
these funds,
these funds, $6,800,000 is
$6,800,000 is available to increase
intern grants
intern grants for school districts
and county
and county offices that agree to
enhance
enhance internship programs and
internship programs a nd a
ddress the
distribution of
distribution of beginning teachers
pursuant to
pursuant to Section 44387 of the
Education
Code.
Education Code.
2. The funds appropriated in Schedule
(2) are for school districts and
county offices of education
participating in the California
School Paraprofessional Teacher
Training Program established
pursuant to Article 12 (commencing
with Section 44390) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
Part 25 of the Education Code at a
per-
p er-p articipant rate of $3,500.
3. The funds appropriated in Schedule
(3) shall be used to reimburse
county offices of education for
costs associated with monitoring
public schools and school districts
for teacher misassignments. Funds
shall be allocated on a basis
determined by the Commission on
Teacher Credentialing. Districts
and county offices receiving funds
for credential monitoring will
provide reasonable and necessary
information to the commission as a
condition of receiving these funds.
6420-001-0001--For support of California
Postsecondary Education Commission............ 2,005,000
1,671,000
Schedule:
(1) 100000-Personal
Services.............. 2,049,000
(2) 300000-Operating
Expenses and
Equipment............. 641,000
(2.5) 555000-Unallocated
Reduction............. -223,000
-557,000
(3)
Reimbursements........ -3,000
(4) Amount payable from
the Federal Trust
Fund (Item 6420-001-
0890)................. -459,000
Provisions:
1. To the extent that the funding in
this item is not adequate to
fulfill all of the Commission's
statutory responsibilities, it is
the intent of the Legislature
that the Commission prioritize
its workload to ensure at a
minimum that the following
statutory responsibilities are
completed in a timely manner
during the 2008-09 fiscal year:
(a) All reviews and
recommendations of the need
for new institutions for the
public higher education
segments, inclusive of
community colleges, pursuant
to subdivision (e) of
Section 66903.
(b) All reviews and
recommendations of the need
for new programs for the
public higher education
segments, inclusive of
community colleges, pursuant
to subdivision (f) of
Section 66903.
(c) Consistent with the role of
the Commission pursuant to
Section 67002, serve as the
designated state educational
agency to carry out
federal education programs,
pursuant to subdivision (o)
of Section 66903.
6420-001-0890--For support of California
Postsecondary Education Commission, for
payment to Item 6420-001-0001, payable
from the Federal Trust Fund............... 459,000
6420-101-0890--For local assistance,
California Postsecondary Education
Commission, payable from the Federal Trust
Fund........................................ 8,579,000
Provisions:
1. The funds appropriated in this item
are for local assistance activities
funded through the No Child Left
Behind Act (P.L. 107-110).
6440-001-0001--For support of University
of California............................ 2,907,372,000
3,003,820,000
Schedule:
(1) Support............. 3,123,516,00
0
(2) Charles R. Drew
Medical Program..... 8,738,000
(3) Acquired Immune
Deficiency Syndrome
(AIDS) Research..... 9,214,000
(4) Student Financial
Aid................. 52,199,000
(5) Loan Repayments..... 5,105,000
(6) San Diego
Supercomputer
Center.............. 3,240,000
(7) Subject Matter
Projects............ 5,000,000
2,900,000
(8) Unallocated
Reduction........... -299,640,000
-201,092,000
Provisions:
1. The appropriations made in this
item are exempt from Section
31.00.
2. None of the funds appropriated
in this item may be expended to
initiate major capital outlay
projects by contract without
prior legislative approval,
except for cogeneration and
energy conservation projects.
Funds appropriated in this item
may be used for capital
expenditures as well as payment
of debt service for such
exempted capital projects.
Exempted projects shall be
reported in a manner consistent
with the reporting procedures in
subdivision ( d e ) of Section
28.00.
Funds appropriated in this item
may be used for capital
expenditures as well as payment
of debt service associated with
the Energy Partnership Program,
whereby the University of
California will receive
financial incentives from state
investor-owned utilities to
undertake energy conservation
projects. The use of state
operations funding for these
energy savings projects may not
infringe on the university's
funding for its instructional
support activities. The Director
of Finance may authorize Program
expenditures for the list of
planned projects not sooner than
30 days after notification in
writing is provided to the
chairpersons of the committees
in each house of the Legislature
that consider appropriations,
the chairpersons of the
committees and the appropriate
subcommittees in each house of
the Legislature that consider
the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee.
The list of planned projects
submitted for approval for a
given funding cycle should be
all-inclusive and may include
projects that eventually may not
be initiated during that funding
cycle. A project not included on
the list of planned projects for
that funding cycle, but which
the university wishes to proceed
with during the budget year, may
be treated as an exempted
project as described above and
reported in a manner consistent
with the reporting procedures in
subdivision (e) of Section
28.00. No later than November 15
each year, the university shall
prepare a report describing the
identified projects funded under
the Energy Partnership Program
in the prior year. The report
shall include the cost of each
project, how the cost is being
funded, including the amount
funded from support budget funds
and investor-owned utility
incentive awards, and the
projected amount of energy
savings. These reports will
sunset at the end of the Program.
3. The funds appropriated in
Schedule (2) are for support of
University of California program
pr o grams o f clinical health
sciences
sciences education, research, and
public
and public service, conducted in
conjunction with the Charles R.
Drew University of Medicine and
Science, as provided for in
Sections 1, 2, and 3 of Chapter
1140 of the Statutes of 1973. Of
the funds appropriated, $500,000
is contingent upon the provision
by the University of California
of an equal amount of matching
funds from its own resources.
The University of California
shall ensure by adequate
controls that funds appropriated
in Schedule (2) are expended
solely for the support of the
program identified in that
schedule.
4. The funds appropriated in
Schedule (4) are for support of
Program 45, Student Financial
Aid, to provide financial aid to
needy students attending the
University of California,
according to the nationally
accepted needs analysis
methodology.
5. Of the funds appropriated in
Schedule (1), $2,762,129 is for
payment of energy service
contracts in connection with the
issuance of State Public Works
Board Energy Efficiency Revenue
Bonds.
6. Of the funds appropriated in
Schedule (5), $2,700,000 is for
repayment of $25,000,000
borrowed by the University of
California for deferred
maintenance in the 1994-95
fiscal year. It is the intent of
the Legislature to annually
provide funds for that repayment
purpose through the 2009-10
fiscal year.
7. Of the funds appropriated in
Schedule (5), $2,405,000 is for
repayment of $25,000,000
borrowed by the University of
California for deferred
maintenance in the 1995-96
fiscal year. It is the intent of
the Legislature to annually
provide funds for that repayment
purpose through the 2010-11
fiscal year.
8. Of the funds appropriated in
Schedule (1), $1,897,200 is for
the California State Summer
School for Math and Science
8. (COSMOS). The
University of California
California shall report on the
outcomes and
outcomes and effectiveness of the
California
State Summer School for Math and
Science ( COSMOS )
every five years,
years, commencing April 1, 2011.
9. The University of California
(UC) shall report to the
Legislature and the Governor by
February 1 of each year on its
progress toward increasing the
quality and supply of science
and mathematics teachers
and math teachers resulting from
implementation of
implementation of the Science
the Science and Math Teacher Initiative.
Initiative. This report shall include
the
include the following information:
(a)
information: (a) annual number
of math and
of mathematics and science
science teachers awarded
credentials
(by
credentials (by each UC campus)
beginning with
beginning with the 2004-05 academic
year
academic year (before the state
first provided
f irst provided f unding for the
initiative), (b)
initiative), (b) an expenditure
plan on the use
plan on the use of the funds
of the funds appropriated in this
provision,
this item, (c) the effectiveness of the
of the initiative's different
components and activities,
including an identification of
best practices, and (d) the job
placement of students who earn a
math ematics or science teach er
ing
credential, including the
location of the K-12 school of
employment and whether it is in
an urban, rural, or suburban
setting.
10. The University of California
shall report to the Legislature
by March 15, 2009, on whether it
has met its 2008-09 academic
year enrollment goal.
10. The Legislature expects the
11. Of the funds appropriated in
Schedule (1), $1,050,000 is to
support 70 full-time equivalent
students in the Program in
Medical Education (PRIME) at the
Irvine, Davis, San Diego, and
San Francisco campuses. The
primary purpose of this program
is to train physicians
specifically to serve in
underrepresented communities.
The University of California to
enroll a minimum of 198,455
state-supported FTES during the
2008-09 academic year,
reflecting the budgeted state-
supported FTES enrollment for
2007-08. This enrollment target
does not include nonresident
students and students enrolled
in non-state-supported summer
programs. The University of
California shall report to the
Legislature by March 15, 2009 on
whether it has met the 2008-09
enrollment goal. For purposes of
this provision, enrollment
totals shall only include state-
supported students. If the
University of California does
not meet its state-supported
enrollment goal by at least 250
FTES, the Director of Finance
shall revert to the General Fund
by April 1, 2009, the total
amount of enrollment funding
associated with the total share
of the enrollment goal that was
not met.
11. The University of California
shall report to the Legislature
by March 15 of each year on (a)
its progress in implementing the
Programs in Medical Education
(PRIME) program and (b) the use
of the total funds provided for
this program from both state and
nonstate resources.
12. The university shall report to
the Legislature and the Governor
by May 1, 2009 , on the total
enrollment in 2007-08 and 2008-
09 in the entry-level clinical
and master's degree nursing
programs and the master's of
science nursing degree programs.
13. It is the intent of the
Legislature that the University
of California submit an annual
report by March 1 of each year
through the 2010-11 fiscal year
to the Joint Legislative Budget
Committee, legislative fiscal
subcommittees, and the
Department of Finance on the
university's progress in
reforming its compensation
policies and practices,
reflecting the criteria
specified in Provision 27 of
Item 6440-001-0001 of Section
2.00 of the Budget Act of 2006
(Chs. 47 and 48, Stats. 2006).
14. Of the funds appropriated in
Schedule (1), $19,300,000 is for
student academic preparation and
education programs (SAPEP) and
is to be matched with
$12,000,000 from existing
university resources, for a
total of $31,300,000 for these
14. programs. The
University of California
California shall provide a plan
to the
to the Department of Finance and the
the fiscal committees of each house
house of the Legislature for
expenditure of both state and
university funds for student
academic preparation and
education programs (SAPEP) by
September 1 of each year. It
is
the intent of the Legislature
that the university report on
the use of state and university
funds provided for these
programs, including detailed
information on the outcomes and
effectiveness of academic
preparation programs consistent
with the accountability
framework developed by the
university in April 2005. The
report shall be submitted to the
fiscal committees of each house
of the Legislature no later than
April 1, 2009.
15. The amount appropriated in
Schedule (1) reflects a 10-
percent reduction to
reduction of $32,300,000 to
institutional support.
16. Of the amount appropriated in
Schedule (1), $15,000,000 shall
be redirected from funds
budgeted for compensation of
administrators of the University
of California, including
administrators at the campuses
and in the Office of the
President, to support salary
increases and a step pay system
for low wage service employees.
17. Of the funds appropriated in
Schedule (1), $693,000 is for
the Welfare Policy Research
Project, pursuant to Article 9.7
(commencing with Section 11526)
of Chapter 2 of Part 3 of
Division 9 of the Welfare and
Institutions Code.
18. Of the funds appropriated in
Schedule (1), $427,500 shall be
expended for the Center for
Earthquake Engineering Research,
contingent upon the center
continuing to receive federal
matching funds from the National
Science Foundation.
19. Of the funds appropriated in
Schedule (1), $346,500 shall be
expended for viticulture and
enology research, contingent
upon the receipt of an equal
amount of private sector
matching funds.
20. Of the funds appropriated in
Schedule (1), $16,200,000 is for
substance abuse research at the
Department of Neurology at the
University of California, San
Francisco.
21. Of the funds appropriated in
Schedule (1), $693,000 shall be
used for lupus research at the
University of California, San
Francisco.
22. Of the funds appropriated in
Schedule (1), $1,385,100 shall
be used to expand spinal cord
injury research.
23. Of the funds appropriated in
Schedule (1), $3,463,000 is to
fund the Medical Investigation
of Neurodevelopment Disorders
(MIND) Institute, including
$3,150,000 for a research grants
program.
24. Of the funds appropriated in
Schedule (1), $5,400,000 is to
support research on labor and
employment and labor education
throughout the University of
California system. Of these
funds, 60 percent shall be for
labor research and 40 percent
shall be for labor education.
25. It is the intent of the
Legislature to treat the
University of California 2008-09
actual student enrollment and
compensation costs as fully
funded, with any budget
augmentations in 2009-10 to
apply to new workload costs only.
26. The amount appropriated in
Schedule (7) for the Subject
Matter Projects reflects that
$2,100,000 will be provided on a
one-time basis from federal
Title II carryover funds, as
appropriated in Item 6110-195-
0890.
6440-001-0007--For support of University
of California, payable from the Breast
Cancer Research Account.................... 12,776,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80 of this
( a ) of Se ct ion 1.80
, the funds
funds appropriated in this
item
item shall be available for
expenditure until June 30,
201 0 1 .
6440-001-0046--For support of University
of California, Institute of
Transportation Studies, payable from the
Public Transportation Account, State
Transportation Fund....................... 5,980,000
980,000
Provisions:
1 The $5 million increase in this
. item will fund development of
integrated land use and
transportation models that can
measure the impact of actions by
local governments on greenhouse
gas emissions. This project will
be done in continued
collaboration with the California
Department of Transportation and
the Air Resources Board.
6440-001-0234--For support of the
University of California, payable from the
Research Account, Cigarette and Tobacco
Products Surtax Fund....................... 14,553,000
Provisions:
1. The funds appropriated in this
item are to be allocated for
research regarding tobacco
use, with an emphasis on
youth and young adults,
including, but not limited to,
the effects of active and
passive smoking, the primary
prevention of tobacco use,
nicotine addiction and its
treatment, the effects of
secondhand smoke, and public
health issues surrounding
tobacco use.
2. Notwithstanding subdivision
(a) of Section 1.80, the funds
appropriated in this item are
available for expenditure
until June 30, 2011.
6440-001-0308--For support of the
University of California, payable from the
Earthquake Risk Reduction Fund of 1996...... 1,500,000
Provisions:
1. The funds appropriated in this item
shall be expended for the Center
for Earthquake Engineering
Research, contingent upon the
center continuing to receive
federal matching funds from the
National Science Foundation.
6440-001-0321--For support of University of
California, payable from the Oil Spill
Response Trust Fund......................... 1,300,000
1,500,000
Provisions:
1. The funds appropriated in this item
shall be available to support the
Oiled Wildlife Care Network.
6440-001-0890--For support of University of
California, payable from the Federal Trust
Fund........................................ 3,500,000
Provisions:
1. The funds appropriated in this item
are for the federal Gaining Early
Awareness and Readiness for
Undergraduate Programs (GEAR UP)
(20 U.S.C. Sec. 1070a-21 et
seq.). These funds are provided to
the University of California as the
fiscal agent for this
intersegmental program.
6440-001-0945--For support of the
University of California, payable from the
California Breast Cancer Research Fund...... 778,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 of this act, the funds
appropriated in this item shall be
available for expenditure until
June 30, 2011.
6440-001-3054--For support of University of
California.................................. 1,908,000
Provisions:
1. The funds appropriated in this item
shall be used to support the
analysis of health care-related
legislation, in accordance with
Chapter 684 of the Statutes of
2006, commencing with Section
127660 of the Health and Safety
Code.
6440-002-0001--For support of University
of California.............................. (55,000,000)
Provisions:
1. Notwithstanding Section 1.80
of this act, the funds
appropriated in this item are
not available for expenditure
or encumbrance prior to July
1, 2009. Claims for these
funds shall be submitted
by the University of
California on or after July 1,
2009, and before October 1,
2009.
2. No reserve may be established
by the Controller for this
appropriation before July 1,
2009.
6440-003-0001--For support of the
University of California, for payments on
lease-purchase bonds...................... 175,078,000
Schedule:
(1) Rental, insurance,
and administrative
payments............ 184,702,000
(2) Reimbursements...... -9,624,000
Provisions:
1. The Controller shall transfer
funds appropriated in this item
according to a schedule to be
provided by the State Public
Works Board. The schedule shall
be provided on a monthly
basis or as otherwise needed to
ensure debt requirements are met.
2. This item may contain
adjustments pursuant to Section
4.30 that are not currently
reflected. Any adjustments to
this item shall be reported to
the Joint Legislative Budget
Committee pursuant to Section
4.30.
6440-004-0001--For support of University
of California.............................. 20,000,000
Provisions:
1. Funds shall be available for
planning and startup costs
associated with academic
programs to be offered in the
San Joaquin Valley and
planning, startup costs, and
ongoing support for the
Merced campus, including the
following: (a) site studies,
infrastructure planning,
community planning and
development, long-range
development plans,
environmental studies, and
other physical planning
activities ; , (b)
academic
planning activities, support
of academic program offerings
prior to the opening of the
new campus, and faculty
recruitment ; , (c) the
acquisition of instructional
materials and equipment ; ,
and
(d) ongoing operating
support for faculty, staff,
and other annual operating
expense s for the new campus.
2. The University of California
may enter into lease
agreements with an option to
purchase facilities in the
C c entral V
v alley associated with
the Merced campus. The lease
agreement with an option to
purchase shall be submitted to
the Department of Finance for
review and concurrence prior
to execution of the lease to
ensure that the proposed lease
is consistent with
legislative intent. The
submission of the lease shall
also include an economic
analysis detailing the cost
benefit of the project.
3. $10,000,000 of the funds in
appropriated in this item are
one-time and
one time and shall decrease in
subsequent
subsequent years as enrollment
increases
in creases in accordance with the
plan
the plan submitted by the
submitted by the University of
California.
California.
6440-005-0001--For support of University of
California.................................. 4,750,000
Provisions:
1. Funds in this item are provided
pursuant to subdivision (c) of
Section 92901 of the Education Code
to support the California
Institutes for Science and
Innovation.
6440-011-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund to the
Earthquake Risk Reduction Fund of 1996.... (1,000,000)
6440-301-0705--For capital outlay,
University of California, payable from the
1992 Higher Education Capital Outlay Bond
Higher Education Capital Outlay Bond Fund
of
.........................................
1992......................................... 3,900,000
2,855,000
Schedule:
Los Angeles Campus:
Irvine Campus:
(1) 99.04.275-Electrical
Distribution System
Expansion, Step 6C--
Working drawings........... 310,000
(7) 99.09.355-Social and
(2) 99.04.280-School of
Medicine High-Rise Fire
Safety, Phase 1-- Working
drawings................... 400,000
Behavioral Sciences
(3) 99.04.325-Center for
Health Sciences South
Tower Seismic Renovation--
Working drawings........... 1,060,000
Building--Equipment........ 2,855,000
San Diego Campus:
(4) 99.06.390-Management
School Facility, Phase 2--
Working drawings........... 1,304,000
(5) 99.06.405-Campus Storm
Water Management, Phase 2-
- Preliminary plans........ 191,000
Santa Cruz Campus:
(6) 99.07.195-Alterations for
Physical, Biological, and
Social Sciences--
Preliminary plans.......... 635,000
Provisions:
1. If savings are identified in funds
encumbered from this general
obligation bond fund for
construction contracts for capital
outlay projects, remaining after
completion of a capital outlay
project and upon resolution of all
change orders and claims, those
savings may be used for the
following purposes: (a) to begin
working drawings for a project for
which preliminary plan funds have
been appropriated and the plans have
been approved by the State Public
Works Board consistent with the
scope and cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground tank
corrections program, (c) to perform
engineering evaluations on buildings
that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with
design and construction of projects
to meet requirements under the
federal Americans with Disabilities
Act of 1990 (42 U.S.C. Sec. 12101 et
Act of 1990 seq.) , or (e) to
fund minor
capital
capital outlay projects.
Not later than March 1 of each
year, the University of California
shall provide the Legislative
Analyst with a progress report
showing the identified savings, by
project, and the purpose for which
the identified savings were used.
No later than November 1 of each
year, the University of California
shall prepare a report showing (a)
the identified savings by project
and (b) the purpose for which the
identified savings were used. This
report shall be submitted to the
Chairperson of the Joint Legislative
Budget Committee and to the
chairpersons of the fiscal
committees in each house of the
Legislature.
2. The funds provided in this item
shall be available for expenditure
only if the University of California
requires the payment of prevailing
wage rates by the contractors and
subcontractors on all projects in
this item and on all other capital
outlay projects undertaken by the
University of California that are
funded using nonstate funds or are
otherwise not financed with the
funds appropriated in this item.
This requirement shall represent a
moratorium on granting further
exceptions to paying prevailing wage
rates until June 30, 2009.
6440-301-0791--For capital outlay, University
of California, payable from the June 1990 1,570,0
Higher Education Capital Outlay Bond Fund..... 00
910,000
Schedule:
Davis Campus:
(1) 99.03.370-Chilled
Water System
Improvements, Phase 7-
- Preliminary plans.... 854,000
Riverside Campus:
(2) 99.05.230-Batchelor
Hall Building Systems
Renewal-- Working
drawings............... 716,000
(1.5) 99.05.205-Student
Academic Support
Services Building-
-Equipment............. 910,000
Provisions:
1. If savings are identified in
funds encumbered from this
general obligation bond fund for
construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, those savings may be
used for the following purposes:
(a) to begin working drawings for
a project for which preliminary
plan funds have been appropriated
and the plans have been approved
by the State Public Works Board
consistent with the scope and
cost approved by the Legislature
as adjusted for inflation only,
(b) to proceed further with the
underground tank corrections
program, (c) to perform
engineering evaluations on
buildings that have been
identified as potentially in need
of seismic retrofitting, (d) to
proceed with design and
construction of projects to meet
requirements under the federal
Americans with Disabilities Act
of 1990 (42 U.S.C. Sec. 12101 et
of 1990 seq.) , or (e) to
fund minor
capital outlay projects.
Not later than March 1 of each
year, the University of
California shall provide the
Legislative Analyst with a
progress report showing the
identified savings, by project,
and the purpose for which the
identified savings were used.
No later than November 1 of each
year, the University of
California shall prepare a report
showing (a) the identified
savings by project and (b) the
purpose for which the identified
savings were used. This report
shall be submitted to the
Chairperson of the Joint
Legislative Budget Committee and
to the chairpersons of the fiscal
committees in each house of the
Legislature.
2. The funds provided in this item
shall be available for
expenditure only if the
University of California requires
the payment of prevailing wage
rates by the contractors and
subcontractors on all projects in
this item and on all other
capital outlay projects
undertaken by the University of
California that are funded using
nonstate funds or are otherwise
not financed with the funds
appropriated in this item. This
requirement shall represent a
moratorium on granting further
exceptions to paying prevailing
wage rates until June 30, 2009.
6440-301-6048--For capital outlay,
University of California, payable from the
2006 University Capital Outlay Bond Fund..... 7,210,000
Schedule:
Riverside Campus:
(1) 99.05.190-Materials
Science and Engineering
Building--Equipment........ 4,620,000
Santa Barbara Campus:
(2) 99.08.130-Education and
Social Sciences Building-
-Equipment................. 2,590,000
Provisions:
1. If savings are identified in funds
encumbered from this general
obligation bond fund for
construction contracts for capital
outlay projects, remaining after
completion of a capital outlay
project and upon resolution of all
change orders and claims, those
savings may be used for the
following purposes: (a) to begin
working drawings for a project for
which preliminary plan funds have
been appropriated and the plans have
been approved by the State Public
Works Board consistent with the
scope and cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground tank
correction program, (c) to perform
engineering evaluations on buildings
that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with
design and construction of projects
to meet requirements under the
federal Americans with Disabilities
Act of 1990 (42 U.S.C. Sec. 12101 et
seq.), or (e) to fund minor capital
outlay projects.
Not later than November 1 of each
year, the University of California
shall prepare a report showing the
identified savings, by project, and
the purpose for which the identified
savings were used. This report shall
be submitted to the Chairperson of
the Joint Legislative Budget
Committee and to the chairpersons of
the fiscal committees in each house
of the Legislature.
2. The funds provided in this item
shall be available for expenditure
only if the University of California
requires the payment of prevailing
wage rates by the contractors and
subcontractors on all projects in
this item and on all other capital
outlay projects undertaken by the
University of California that are
funded using nonstate funds or are
otherwise not financed with the
funds appropriated in this item.
This requirement shall represent a
moratorium on granting further
exceptions to paying prevailing wage
rates until June 30, 2009.
3. The appropriation made in this item
for studies, preliminary plans,
working drawings, or minor capital
outlay shall be available for
expenditure until December 31, 2009.
In addition, the balance of every
appropriation made in this item that
contains funding for construction
that has not been allocated, through
fund transfer or approval to bid, by
the Department of Finance on or
before December 31, 2009, shall
revert as of that date.
6440-301-6074--For capital outlay,
University of California, payable from
the 2008 University Capital Outlay Bond
Fund...................................... 284,274,000
Schedule:
Berkeley Campus:
(1) 99.01.245-Campbell
Hall Seismic
Replacement
Building--
Construction........ 58,032,000
Davis Campus:
(2) 99.03.350-
Veterinary Medicine
3B-- Construction... 64,737,000
(3) 99.03.370-Chilled
Water System
Improvements, Phase
7-- Working
drawings............ 784,000
(4) 99.03.375-Music
Instruction and
Recital Building--
Working drawings.... 893,000
Irvine Campus:
(5) 99.09.355-Social
and Behavioral
Sciences Building--
Equipment........... 2,855,000
Los Angeles Campus:
(6) 99.04.275-
Electrical
Distribution System
Expansion, Step 6C-
- Construction...... 9,659,000
(7) 99.04.280-School of
Medicine High-Rise
Fire Safety, Phase
1-- Construction.... 13,008,000
(8) 99.04.285-Hershey
Hall Seismic
Renovation--
Working drawings
and construction.... 23,100,000
(9) 99.04.325-Center
for Health Sciences
South Tower Seismic
Renovation--
Construction........ 19,590,000
Merced Campus:
(10) 99.11.050-Science
and Engineering
Building 2--
Preliminary plans... 2,010,000
(11) 99.11.055-Site
Development and
Infrastructure,
Phase 4--
Preliminary plans
and working
drawings............ 375,000
Riverside Campus:
(12) 99.05.190-Materials
Science and
Engineering
Building--
Equipment........... 4,620,000
(13) 99.05.205-Student
Academic Support
Services
Building--
Equipment........... 910,000
(14) 99.05.235-
Engineering
Building Unit 3--
Preliminary plans... 2,208,000
San Diego Campus:
(15) 99.06.390-
Management School
Facility Phase 2--
Construction........ 24,771,000
(16) 99.06.400-
Biological and
Physical Sciences
Building--
Preliminary plans
and working
drawings............ 6,860,000
San Francisco Campus:
(17) 99.02.150-
Electrical
Distribution
Improvements, Phase
2-- Construction.... 13,129,000
Santa Barbara Campus:
(18) 99.08.130-Education
and Social Sciences
Building--
Equipment........... 2,590,000
(19) 99.08.135-Arts
Building Seismic
Corrections and
Renewal--
Construction........ 21,406,000
(20) 99.08.155-
Infrastructure
Renewal, Phase 1--
Construction........ 5,122,000
(21) 99.08.165-
Infrastructure
Renewal, Phase 2--
Preliminary plans... 320,000
Santa Cruz Campus:
(22) 99.07.185-
Infrastructure
Improvements, Phase
2-- Construction.... 6,731,000
(23) 99.07.195-
Alterations for
Physical,
Biological, and
Social Sciences--
Working drawings.... 564,000
Provisions:
1. If savings are identified in
funds encumbered from this
general obligation bond fund
for construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, those savings may
be used for the following
purposes: (a) to begin working
drawings for a project for
which preliminary plan funds
have been appropriated and the
plans have been approved by the
State Public Works Board
consistent with the scope and
cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground
tank correction program, (c) to
perform engineering evaluations
on buildings that have been
identified as potentially in
need of seismic retrofitting,
(d) to proceed with design and
construction of projects to
meet requirements under the
federal Americans with
Disabilities Act of 1990 (42
U.S.C. Sec. 12101 et seq.), or
(e) to fund minor capital
outlay projects.
Not later than March 1 of each
year, the University of
California shall provide the
Legislative Analyst with a
progress report showing the
identified savings, by project,
and the purpose for which the
identified savings were used.
Not later than November 1 of
each year, the University of
California shall prepare a
report showing the
identified savings, by project,
and the purpose for which the
identified savings were used.
This report shall be submitted
to the Chairperson of the Joint
Legislative Budget Committee
and to the chairpersons of the
fiscal committees in each house
of the Legislature.
2. The funds provided in this item
shall be available for
expenditure only if the
University of California
requires the payment of
prevailing wage rates by the
contractors and subcontractors
on all projects in this item
and on all other capital outlay
projects undertaken by the
University of California that
are funded using nonstate funds
or are otherwise not financed
with the funds appropriated in
this item. This requirement
shall represent a moratorium on
granting further exceptions to
paying prevailing wage rates
until June 30, 2009.
3. The appropriation made in this
item for studies, preliminary
plans, working drawings, or
minor capital outlay shall be
available for expenditure until
December 31, 2009. In addition,
the balance of every
appropriation made in this item
that contains funding for
construction that has not been
allocated, through fund
transfer or approval to bid, by
Department of Finance on or
before December 31, 2009, shall
revert as of that date.
6440-302-0705--For capital outlay,
University of California, payable from the
Higher Education Capital Outlay Bond Fund of
1992......................................... 600,000
Schedule:
Berkeley Campus:
(1) 99.01.270-Biomedical and
Health Sciences Building
Step 2-- Preliminary plans. 600,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the University of
California may proceed with any
phase of any project identified in
the above schedule, including
preparation of preliminary plans,
working drawings, construction, or
equipment purchase, without the need
for any further approvals.
2. The University of California shall
complete each project identified in
the above schedule within the total
funding amount specified in the
schedule for that project.
Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the budget for any
project to be funded from this item
may be augmented by the University
of California within the total
appropriation made in this item, in
an amount not to exceed 10 percent
of the amount appropriated for that
project. No funds appropriated in
this item for equipment may be used
for an augmentation under this
provision, or be augmented from any
other funds appropriated in this
item. This condition does not limit
the authority of the University of
California to use nonstate funds.
3. The University of California shall
complete each project identified in
the above schedule without any
change to its scope. The scope of a
project, in this respect, means the
intended purpose of the project as
determined by reference to the
following elements of the budget
request for that project submitted
by the University of California to
the Department of Finance: (a) the
program elements related to project
type, and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
4. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance until June 30, 2010,
except that the funds appropriated
for construction only must be
bid by June 30, 2009, and are
available for expenditure until June
30, 2010, and that the funds
appropriated for equipment purposes
are available for encumbrance until
June 30, 2011. For the purposes of
encumbrance, funds appropriated for
construction management and project
contingencies purposes, as well as
any bid savings, shall be deemed to
be encumbered at the time a contract
for that purpose is awarded; these
funds also may be used to initiate
consulting contracts necessary for
management of the project during the
liquidation period. Any savings
identified at the completion of the
project also may be used during the
liquidation period to fund the
purposes described in Provision 5.
5. Identified savings in a budget for a
capital outlay project, as
appropriated in this item, remaining
after completion of a capital outlay
project and upon resolution of all
change orders and claims, may be
used without further approval: (a)
to augment projects consistent with
Provision 2, (b) to proceed further
with the underground tank
corrections program, (c) to perform
engineering evaluations on buildings
that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with
the design and construction of
projects to meet requirements under
the federal Americans with
Disabilities Act of 1990, or (e) to
fund minor capital outlay projects.
6. No later than December 1 of each
year, the University of California
shall submit a report outlining the
expenditures for each project of the
funds appropriated in this item to
the Chairperson of the Joint
Legislative Budget Committee, the
chairpersons of the fiscal
committees of each house of the
Legislature, the Legislative
Analyst,
and the Director of
Finance. The report also shall
include the following elements: (a)
a statement of the identified
savings by project, and the purpose
for which the identified savings
were used; (b) a certification that
each project, as proceeding or as
completed, has remained within its
scope and the amount funded for that
project under this item; and (c) an
evaluation of the outcome of the
project measured against performance
criteria.
6440-302-6041--For capital outlay,
University of California, payable from the
2004 Higher Education Capital Outlay Bond
Fund......................................... 5,802,000
Schedule:
Los Angeles Campus
(1) 99.04.265-Life Sciences
Replacement Building-
-Construction.............. 5,802,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the University of
California may proceed with any
phase of any project identified in
the above schedule, including
preparation of preliminary plans,
working drawings, construction, or
equipment purchase, without the need
for any further approvals.
2. The University of California shall
complete each project identified in
the above schedule within the total
funding amount specified in the
schedule for that project.
Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the budget for any
project to be funded from this item
may be augmented by the University
of California within the total
appropriation made in this item, in
an amount not to exceed 10 percent
of the amount appropriated for that
project. No funds appropriated in
this item for equipment may be used
for an augmentation under this
provision, or be augmented from any
other funds appropriated in this
item. This condition does not limit
the authority of the University of
California to use nonstate funds.
3. The University of California shall
complete each project identified in
the above schedule without any
change to its scope. The scope of a
project, in this respect, means the
intended purpose of the project as
determined by reference to the
following elements of the budget
request for that project submitted
by the University of California to
the Department of Finance: (a) the
program elements related to project
type, and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
4. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance until June 30, 2010,
except that funds appropriated for
construction only must be bid by
June 30, 2009, and are available for
expenditure until June 30, 2010, and
that funds appropriated for
equipment purposes are available for
encumbrance until June 30, 2011. For
the purpose of encumbrance, funds
appropriated for construction
management and project contingencies
purposes, as well as any bid
savings, shall be deemed to be
encumbered at the time a contract
for that purpose is awarded; these
funds also may be used to initiate
consulting contracts necessary for
management of the project during the
liquidation period. Any savings
identified at the completion of the
project also may be used during the
liquidation period to fund the
purposes described in Provision 5.
5. Identified savings in a budget for a
capital outlay project, as
appropriated in this item, remaining
after completion of a capital outlay
project and upon resolution of all
change orders and claims, may be
used without further approval: (a)
to augment projects consistent with
Provision 2, (b) to proceed further
with the underground storage tank
correction program, (c) to perform
engineering evaluations on buildings
that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with
the design and construction of
projects to meet requirements under
the federal Americans with
Disabilities Act of 1990 (42 U.S.C.
Sec. 12101 et seq.), or (e) to fund
minor capital outlay projects.
6. No later than December 1 of each
year, the University of California
shall submit a report outlining the
expenditures for each project of the
funds appropriated in this item to
the Chairperson of the Joint
Legislative Budget Committee, the
chairpersons of the fiscal
committees of each house of the
Legislature, the Legislative
Analyst, and the Director of
Finance. The report also shall
include the following elements: (a)
a statement of the identified
savings by project, and the purpose
for which the identified savings
were used; (b) a certification that
each project, as proceeding or as
completed, has remained within its
scope and the amount funded for that
project under this item; and (c) an
evaluation of the outcome of the
project measured against performance
criteria.
6440-302-6048--For capital outlay, University
of California, payable from the 2006
University Capital Outlay Bond Fund........... 16,619,000
Schedule:
Riverside Campus:
(1) 99.05.200-
Environmental Health
and Safety Expansion--
Working drawings and
construction........... 16,619,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the University of
California may proceed with any
phase of any project identified in
the above schedule, including
preparation of preliminary plans,
working drawings, construction, or
equipment purchase, without the
need for any further approvals.
2. The University of California shall
complete each project identified in
the above schedule within the total
funding amount specified in the
schedule for that project.
Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the budget for
any project to be funded from this
item may be augmented by the
University of California within the
total appropriation made in this
item, in an amount not to exceed 10
percent of the amount appropriated
for that project. No funds
appropriated in this item for
equipment may be used for an
augmentation under this provision,
or be augmented from any other
funds appropriated in this item.
This condition does not limit the
authority of the University of
California to use nonstate funds.
3. The University of California shall
complete each project identified in
the above schedule without any
change to its scope. The scope of a
project, in this respect, means the
intended purpose of the project as
determined by reference to the
following elements of the budget
request for that project submitted
by the University of California to
the Department of Finance: (a) the
program elements related to project
type, and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
4. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance until June 30, 2010,
except that the funds appropriated
for construction only must be
bid by June 30, 2009, and are
available for expenditure until
June 30, 2010, and that the funds
appropriated for equipment purposes
are available for encumbrance until
June 30, 2011. For the purposes of
encumbrance, funds appropriated for
construction management and project
contingencies purposes, as well as
any bid savings, shall be deemed to
be encumbered at the time a
contract for that purpose is
awarded; these funds also may be
used to initiate consulting
contracts necessary for management
of the project during the
liquidation period. Any savings
identified at the completion of the
project also may be used during the
liquidation period to fund the
purposes described in Provision 5.
5. Identified savings in a budget for
a capital outlay project, as
appropriated in this item,
remaining after completion of a
capital outlay project and upon
resolution of all change orders and
claims, may be used without further
approval: (a) to augment projects
consistent with Provision 2, (b) to
proceed further with the
underground tank corrections
program, (c) to perform engineering
evaluations on buildings that have
been identified as potentially in
need of seismic retrofitting, (d)
to proceed with the design and
construction of projects to meet
requirements under the federal
Americans with Disabilities Act of
1990, or (e) to fund minor capital
outlay projects.
6. No later than December 1 of each
year, the University of California
shall submit a report outlining the
expenditures for each project of
the funds appropriated in this item
to the Chairperson of the Joint
Legislative Budget Committee, the
chairpersons of the fiscal
committees of each house of the
Legislature, the Legislative
Analyst, and the Director of
Finance. The report also shall
include the following elements: (a)
a statement of the identified
savings by project, and the purpose
for which the identified savings
were used; (b) a certification that
each project, as proceeding or as
completed, has remained within its
scope and the amount funded for
that project under this item; and
(c) an evaluation of the outcome of
the project measured against
performance criteria.
6440-302-6074--For capital outlay, University
of California, payable from the 2008
University Capital Outlay Bond Fund........... 52,100,000
Schedule:
Berkeley Campus:
(1) 99.01.270-Biomedical
and Health Sciences
Building, Step 2--
Working drawings and
construction........... 52,100,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the University of
California may proceed with any
phase of any project identified in
the above schedule, including
preparation of preliminary plans,
working drawings, construction, or
equipment purchase, without the
need for any further approvals.
2. The University of California shall
complete each project identified in
the above schedule within the total
funding amount specified in the
schedule for that project.
Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the budget for
any project to be funded from this
item may be augmented by the
University of California within the
total appropriation made in this
item, in an amount not to exceed 10
percent of the amount appropriated
for that project. No funds
appropriated in this item for
equipment may be used for an
augmentation under this provision,
or be augmented from any other
funds appropriated in this item.
This condition does not limit the
authority of the University of
California to use nonstate funds.
3. The University of California shall
complete each project identified in
the above schedule without any
change to its scope. The scope of a
project, in this respect, means the
intended purpose of the project as
determined by reference to the
following elements of the budget
request for that project submitted
by the University of California to
the Department of Finance: (a) the
program elements related to project
type, and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
4. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance until December 31,
2010, except that the funds
appropriated for construction
only must be bid by December 31,
2009, and are available for
expenditure until December 31,
2010, and that the funds
appropriated for equipment purposes
are available for encumbrance until
December 31, 2011. For the purposes
of encumbrance, funds appropriated
for construction management and
project contingencies purposes, as
well as any bid savings, shall be
deemed to be encumbered at the time
a contract for that purpose is
awarded; these funds also may be
used to initiate consulting
contracts necessary for management
of the project during the
liquidation period. Any savings
identified at the completion of the
project also may be used during the
liquidation period to fund the
purposes described in Provision 5.
5. Identified savings in a budget for
a capital outlay project, as
appropriated in this item,
remaining after completion of a
capital outlay project and upon
resolution of all change orders and
claims, may be used without further
approval: (a) to augment projects
consistent with Provision 2, (b) to
proceed further with the
underground tank corrections
program, (c) to perform engineering
evaluations on buildings that have
been identified as potentially in
need of seismic retrofitting, (d)
to proceed with the design and
construction of projects to meet
requirements under the federal
Americans with Disabilities Act of
1990, or (e) to fund minor capital
outlay projects.
6. No later than December 1 of each
year, the University of California
shall submit a report outlining the
expenditures for each project of
the funds appropriated in this item
to the Chairperson of the Joint
Legislative Budget Committee, the
chairpersons of the fiscal
committees of each house of the
Legislature, the Legislative
Analyst, and the Director of
Finance. The report also shall
include the following elements: (a)
a statement of the identified
savings by project, and the purpose
for which the identified savings
were used; (b) a certification that
each project, as proceeding or as
completed, has remained within its
scope and the amount funded for
that project under this item; and
(c) an evaluation of the outcome of
the project measured against
performance criteria.
6440-304-6048--For capital outlay,
University of California, payable from the
2006 University Capital Outlay Bond Fund.... 29,100,000
39,850,000
Schedule:
Statewide:
(.5) 99.00.100-Statewide
Telemedicine Services
Expansion--Equipment.. 10,000,000
San Francisco:
(1) 99.02.155-
Telemedicine and
PRIME Urban
Underserved Education
Facilities--
Construction and
equipment............. 29,100,000
Davis:
(2) 99.03.365-
Telemedicine Resource
Center and Rural
PRIME Facility-
-Equipment............ 750,000
Provisions:
1. If savings are identified in
funds encumbered from this
general obligation bond fund for
construction contracts for
capital outlay projects,
remaining after completion of
a capital outlay project and upon
resolution of all change orders
and claims, those savings may be
used for the following purposes:
(a) to begin working drawings for
a project for which preliminary
plan funds have been appropriated
and the plans have been approved
by the State Public Works Board
consistent with the scope and
cost approved by the Legislature
as adjusted for inflation only,
(b) to proceed further with the
underground tank correction s
program, (c) to perform
engineering evaluations on
buildings that have been
identified as potentially in need
of seismic retrofitting, (d) to
proceed with design and
construction of projects to meet
requirements under the federal
Americans with Disabilities Act
of 1990 (42 U.S.C. Sec. 12101 et
seq.), or (e) to fund minor
capital outlay projects.
Not later than March 1 of each
year, the University of
California shall provide the
Legislative Analyst with a
progress report showing the
identified savings, by project,
and the purpose for which the
identified savings were used.
Not later than November 1 of
each year, the University of
California shall prepare a report
showing the identified savings,
by project, and the purpose for
which the identified savings were
used. This report shall be
submitted to the Chairperson of
the Joint Legislative Budget
Committee and to the chairpersons
of the fiscal committees in each
house of the Legislature.
2. The funds provided in this item
2. The funds appropriated in this
item shall be available for
expenditure only if the
University of California requires
the payment of prevailing wage
rates by the contractors and
subcontractors on all projects in
this item and on all other
capital outlay projects
undertaken by the University
of California that are funded
using nonstate funds or are
otherwise not financed with the
funds appropriated in this item.
This requirement shall represent
a moratorium on granting further
exceptions to paying prevailing
wage rates until June 30, 2009.
6440-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1986, 1988,
1990, 1992, 1996, 1998, 2002, and 2004, and
from the 2006 and 2008 University Capital
Outlay Bond Funds for capital outlay
projects, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be
used: (a) to begin working drawings for a
project for which preliminary plan funds
have been appropriated and the plans have
been approved by the State Public Works
Board consistent with the scope and cost
approved by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations
on buildings that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act, and (e) for
with Disabilities Act of 1990 (42 U.S.C.
Sec. 12101 et seq.), and (e) for identified
identified savings in funds encumbered from
the Higher
the Higher Education Capital Outlay Bond
Funds of
Funds of 1996, 1998, 2002, 2004, and 2006 to
fund
to fund minor capital outlay projects.
No later than December 1 of each year,
the University of California shall
prepare a report showing (a) the
identified savings by project and (b)
the purpose for which the identified
savings were used. This report shall be
submitted to the Chairperson of the
Joint Legislative Budget Committee
and to the chair person s of the fiscal
committees in each house .
of the
Legislature.
6440-402--University of California, San
Diego Campus. The Health Sciences
Biomedical Research Facility II project
is authorized pursuant to Section
15820.21 of the Government Code.
6440-490--Reappropriation, University of
California. Notwithstanding any other
provision of law, the balances as of June 30,
2008, of the appropriations provided in the
following citations are reappropriated for the
purposes and subject to the limitations,
unless otherwise specified, provided for in
the appropriations and shall be available for
encumbrance or expenditure until June 30, 2009:
0001-- General Fund
(1) Item 6440-001-0001 of Section 2.00 of
the Budget Act of 2007 (Chs. 171 and
172, Stats. 2007)
Provisions:
1. Of the funds reappropriated in this
item from Item 6440-001-0001 of
Section 2.00 of the Budget Act of 2007
(Chs. 171 and 172, Stats. 2007),
$15,000,000 shall be available for
deferred maintenance, special repair
projects, and the replacement of
instructional equipment. As of June
30, 2008, the balance of the funds
from that item in excess of
$15,000,000 shall revert to the
General Fund.
2. The University of California shall
report to the Department of Finance
and the Joint Legislative Budget
Committee the amount of the balance,
on June 30,
2008, of Item 6440-001-
0001 of Section 2.00 of the Budget Act
of 2007 (Chs. 171 and 172, Stats.
2007), by September 30, 2008, and the
expenditures made pursuant to this
item by September 30, 2009.
6440-491--Reappropriation, University of California.
Notwithstanding any other provision of law, the
balances of the appropriations provided in the
following citations are reappropriated for the
purposes and subject to the limitations, unless
otherwise specified, provided for in the
appropriations:
6048--2006 University Capital Outlay Bond Fund
(1) Item 6440-301-6048, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
Irvine Campus:
(2.5) 99.09.360-Primary Electrical
Improvements Step 3--Working
drawings and construction
+
(2) Item 6440-301-6048, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Santa Barbara Campus:
(13) 99.08.145-Davidson Library
Addition and Renewal--Working
drawings
Santa Cruz Campus:
(18) 99.07.185-Infrastructure
Improvements Phase 2--Working
drawings
(19) 99.07.190-Biomedical Sciences
Facility--Construction
+
(3) Item 6440-304-6048, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Davis Campus:
(1.5) 99.03.365-Telemedicine
Resource Center and Rural
PRIME Facility--Working
drawings, construction, and
equipment
6440-492--Reappropriation, University of
California. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citation is
extended to June 30, 2009:
6041--2004 Higher Education Capital
Outlay Bond Fund
(1) Item 6440-302-6041, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
Davis Campus:
(2) 99.03.325-Physical Sciences
Expansion--Construction
6440-495--Reversion, University of
California. As of June 30, 2008, the
unencumbered balance of the appropriation
provided for in the following citation shall
revert to the fund from which the
appropriation was made:
6028--2002 Higher Education Capital
Outlay Bond Fund
(1) Item 6440-302-6028, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 6440-491,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
Los Angeles Campus:
(1) 99.04.265-Life Sciences
Replacement Building--Construction
6600-001-0001--For support of Hastings
College of the Law......................... 10,115,000
10,631,000
Provisions:
1. The appropriation made in this
item is exempt from Section
31.00.
2. The amount appropriated in
this item reflects a 10-
percent reduction to
institutional support.
6610-001-0001--For support of California
State University......................... 2,813,179,000
2,910,596,000
Schedule:
(1) Support............. 3,082,555,00
0
(2) Unallocated
Reduction........... -269,376,000
-171,959,000
Provisions:
1. The appropriations made in this
item are exempt from Section
31.00, except as otherwise
provided by the applicable
sections of the Government Code
referred to in Section 31.00.
2. Of the amount appropriated in
this item, $350,000 is for
transfer to the Affordable
Student Housing Revolving Fund
for the purpose of subsidizing
interest costs in connection
with bond financing for
construction of affordable
student housing at the Fullerton
and Hayward campuses in
accordance with Article 3
(commencing with Section 90085)
of Chapter 8 of Part 55 of the
Division 8 of Title 3 of the
Education Code.
3. Of the amount appropriated in
this item, $1,878,000 is for
repayment of the $17,000,000
financed for the California
State University through a third
party for deferred maintenance
projects in the 1994-95 fiscal
year. It is the intent of the
Legislature to annually provide
funds for that repayment purpose
until June 30, 2010.
4. Of the amount appropriated in
this item, $2,309,000 is for
repayment of the $24,000,000
financed for the California
State University through a third
party for deferred maintenance
projects in the 1995-96 fiscal
year. It is the intent of the
Legislature to annually provide
funds for that repayment purpose
until June 30, 2011.
5. The California State University
(CSU) shall report to the
Legislature and the Governor by
February 1 of each year on its
progress toward increasing the
quality and supply of science
and mathematics teachers
and math teachers resulting from
implementation of
implementation of the Science
the Science and Math Teacher Initiative.
Initiative. This report shall include
the
include the following information:
(a)
information: (a) annual number
of math and
of mathematics and science
science teachers awarded
credentials
(by
credentials (by each CSU campus)
beginning with
beginning with the 2004-05 academic
year
academic year (before the state
first provided
f irst provided f unding for the
initiative), (b)
initiative), (b) an expenditure
plan on the use
plan on the use of the funds
of the funds appropriated in this
provision,
this item, (c) the effectiveness of the
of the initiative's different
components and activities,
including an identification of
best practices, and (d) the job
placement of students who
earn a math or science teach er ing
credential, including the
location of the K-12 school of
employment and whether it is in
an urban, rural, or suburban
setting.
6. The Legislature expects the
6. The California
State University to
enroll a minimum of 342,893
state-supported FTES during the
2008-09 academic year, equal to
the budgeted state-supported
FTES enrollment for 2007-08.
This enrollment target does not
include nonresident students and
students enrolled in non-state-
supported summer programs. The
CSU shall provide a preliminary
report to the Legislature by
March 15, 2009, and a final
report by May 1, 2009, on
whether it has met i t he
s 2008-09
academic year enrollment goal. For
purposes of
this provision, enrollment
totals shall only include state-
supported students. If CSU does
not meet its state-supported
enrollment goal by at least 434
FTES, the Director of Finance
shall revert to the General Fund
by May 15, 2009, the total
amount of enrollment funding
associated with the total
share of the enrollment goal
that was not met.
7. The university shall report to
the Legislature and the Governor
by May 1, 2009 on the total
enrollment in 2007-08 and 2008-
09 in the baccalaureate nursing
degree and entry-level master's
nursing degree programs.
7. The California State University
shall report to the Legislature
and the Governor by May 1, 2009,
on the total enrollment in 2007-
08 and 2008-09 in the
baccalaureate nursing degree and
entry-level master's nursing
degree programs.
8. The amount appropriated in
Schedule (1) reflects a 10-
percent reduction to
reduction of $43,199,000 to
institutional support.
9. Of the amount appropriated in
this item, $33,785,000 is
provided for student financial
aid grants. These financial aid
funds shall be provided to needy
students according to the
nationally accepted needs
analysis methodology.
10. Of the amount appropriated in
Schedule (1), $52,000,000 is
appropriated for student
academic preparation and student
support services programs. The
university shall provide
$45,000,000 to support the Early
Academic Assessment Program and
the Educational Opportunity
Program. It is the intent of the
Legislature that the university
report on the outcomes and
effectiveness of the Early
Academic Assessment Program to
the fiscal committees of each
house of the Legislature no
later than March 15, 2009.
11. It is the intent of the
Legislature to treat the
university's 2008-09 actual
student enrollment and
compensation costs as fully
funded, with any budget
augmentations in 2009-10 to
apply to new workload costs only.
6610-002-0001--For support of the California
State University for transfer to and in
augmentation of Item 6610-001-0001, for the
purpose of providing direct costs and
administrative overhead expenses for the
Assembly, Senate, Executive, and Judicial
Fellows programs and the Center for
California Studies........................... 2,911,000
3,111,000
Schedule:
(1) Center for California
Studies-- Fellows
Program............... 602,000
(2) Center for California
Studies-- Other...... 37,000
(3) Assembly Fellows...... 565,287
(4) Senate Fellows........ 565,287
(5) Executive Fellows..... 565,287
(6) Judicial Fellows...... 402,139
(7) LegiSchool Project.... 114,000
(8) Sacramento Semester
Internship Program.... 56,000
(9) Unscheduled........... 328,000
(10) Unallocated Reduction. -324,000
-124,000
6610-002-0785--For support of California
State University, payable from the 1988
Higher Education Capital Outlay Bond Fund. 4,955,000
6610-002-6041--For support of California
State University, payable from the 2004
Higher Education Capital Outlay Bond Fund. 13,716,000
6610-002-6074--For support of California
State University, payable from the 2008
University Capital Outlay Bond Fund....... 50,000,000
6610-003-0001--For support of the California
State University for payments on lease-
purchase bonds................................ 56,999,000
Schedule:
(1) Rental, insurance, and
administrative
payments............... 61,572,000
(2) Reimbursements......... -4,573,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6610-301-0785--For capital outlay,
California State University, payable from
the Higher Education Capital Outlay Bond
Fund of 1988................................. 4,826,000
Schedule:
(1) 06.76.098-Sacramento:
Science II, Phase 2--
Preliminary plans and
working drawings........... 4,826,000
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for capital
outlay projects, remaining after
completion of a capital outlay
project and upon resolution of all
change orders and claims, may be
used prior to the appropriation
reversion date: (a) to begin working
drawings for a project for which
preliminary plan funds have been
appropriated and the plans have been
approved by the State Public
Works Board consistent with the
scope and cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground tank
corrections program, (c) to perform
engineering evaluations on buildings
that have been identified as
potentially in need of seismic
retrofitting, or (d) to proceed with
design and construction of projects
to meet requirements under the
federal Americans with Disabilities
Act of 1990.
No later than March 1 of each year,
the California State University
shall provide the Legislative
Analyst with a progress report
showing the identified savings, by
project, and the purpose for which
the identified savings were used.
No later than November 1 of each
year, the California State
University shall prepare a report
showing the identified savings, by
project, and the purpose for which
the identified savings were used.
This report shall be submitted to
the Chairperson of the Joint
Legislative Budget Committee and to
the chairpersons of the fiscal
committees in each house.
6610-301-6028--For capital outlay,
California State University, payable from
the 2002 Higher Education Capital Outlay
Bond Fund.................................... 4,239,000
Schedule:
(1) 06.54.081-Dominguez Hills:
Education Resource Center
Addition--Equipment........ 3,664,000
(2) 06.73.086-Los Angeles:
Forensic Science Building-
-Equipment................. 575,000
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for capital
outlay projects, remaining after
completion of a capital outlay
project and upon resolution of all
change orders and claims, may be
used prior to the appropriation
reversion date: (a) to begin working
drawings for a project for which
preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works
Board consistent with the scope and
cost approved by the Legislature as
adjusted for inflation only, (b) to
proceed further with the underground
tank correction program, (c) to
perform engineering evaluations on
buildings that have been identified
as potentially in need of seismic
retrofitting, or (d) to proceed with
design and construction of projects
to meet requirements under the
federal Americans with Disabilities
Act of 1990 (42 U.S.C. Sec. 12101 et
seq.).
Not later than March 1 of each year,
the California State University
shall provide the Legislative
Analyst with a progress report
showing the identified savings, by
project, and the purpose for which
the identified savings were used.
Not later than November 1 of each
year, the California State
University shall prepare a report
showing the identified savings, by
project, and the purpose for which
the identified savings were used.
This report shall be submitted to
the Chairperson of the Joint
Legislative Budget Committee and to
the chairpersons of the fiscal
committees in each house of the
Legislature.
6610-301-6041--For capital outlay,
California State University, payable from
the 2004 Higher Education Capital Outlay
Bond Fund................................. 27,531,000
28,217,000
Schedule:
(.5) 06.52.109-Chico:
Student Services
Center--Equipment... 2,432,000
(1) 06.64.075-East Bay:
Warren Hall
Telecommunications
Relocation--
Preliminary plans
and working
drawings............ 241,000
(2.5) 06.64.082-East Bay:
(2) 06.64.081-East Bay:
Seismic Upgrade,
Warren Hall--
Preliminary plans
and working
drawings............ 3,468,000
Student Services
Replacement
Building--Equipment. 1,963,000
(3) 06.83.005-Channel
Islands: Entrance
Road-- Construction. 23,822,000
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, may be used prior
to the appropriation reversion
date: (a) to begin working
drawings for a project for
which preliminary plan funds
have been appropriated and the
plans have been approved by the
State Public Works Board
consistent with the scope and
cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground
tank correction s program, (c) to
to perform engineering evaluations
evaluations on buildings that have
been
have been identified as
identified as potentially in need
of seismic
need of seismic retrofitting,
or (d) to proceed
or (d) to proceed with design
and construction
of
and construction of projects to
meet requirements
meet requirements under the
federal Americans
federal Americans with
with Disabilities Act of 1990 (42
(42 U.S.C. Sec. 12101 et seq.).
Not later than March 1 of each
year, the California State
University shall provide the
Legislative Analyst with a
progress report showing the
identified savings, by project,
and the purpose for which the
identified savings were used.
Not later than November 1 of
each year, the California
State University shall prepare
a report showing the identified
savings, by project, and the
purpose for which the
identified savings were used.
This report shall be submitted
to the Chairperson of the Joint
Legislative Budget Committee
and to the chairpersons of the
fiscal committees in each house
of the Legislature.
6610-301-6074--For capital outlay,
California State University, payable from
the 2008 University Capital Outlay Bond
Fund...................................... 254,519,000
Schedule:
(1) 06.48.315-
Systemwide: Minor
Capital Outlay--
Preliminary plans,
working drawings,
and construction.... 25,000,000
(2) 06.50.066-
Bakersfield: Art
Center and
Satellite Plant--
Working drawings
and construction.... 17,292,000
(3) 06.51.010-Maritime
Academy: Physical
Education
Replacement--
Preliminary plans... 917,000
(4) 06.52.109-Chico:
Student Services
Center-- Equipment.. 2,432,000
(5) 06.52.113-Chico:
Taylor II
Replacement
Building--
Preliminary plans
and working
drawings............ 2,637,000
(6) 06.54.081-Dominguez
Hills: Educational
Resource Center
Addition--
Equipment........... 3,664,000
(7) 06.64.075-East Bay:
Warren Hall
Telecommunications
Relocation--
Construction........ 1,762,000
(8) 06.64.082-East Bay:
Student Services
Replacement
Building--
Equipment........... 1,963,000
(9) 06.67.090-Humboldt:
Library Seismic
Safety Upgrade--
Preliminary plans
and working
drawings............ 454,000
(10) 06.73.086-Los
Angeles: Forensic
Science Building--
Equipment........... 575,000
(11) 06.74.008-Monterey
Bay: Academic
Building II--
Preliminary plans
and working
drawings............ 2,145,000
(12) 06.80.156-San
Diego:
Storm/Nasatir Halls
Renovation--
Construction........ 47,169,000
(13) 06.83.003-Channel
Islands: Classroom
and Faculty Office
Renovation and
Addition--
Construction........ 30,128,000
(14) 06.83.004-Channel
Islands: West Hall-
- Preliminary plans. 868,000
(15) 06.86.084-San Jose:
Spartan Complex
Seismic Renovation-
- Preliminary plans. 1,162,000
(16) 06.92.067-
Stanislaus: Science
I Renovation
(Seismic)--
Construction........ 16,731,000
(17) 06.96.116-San Luis
Obispo: Center for
Science--
Construction........ 99,620,000
Provisions:
1. Identified savings in funds
encumbered from this general
obligation bond fund for
construction contracts for
capital outlay projects,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, may be used prior
to the appropriation reversion
date: (a) to begin working
drawings for a project for
which preliminary plan funds
have been appropriated and the
plans have been approved by the
State Public Works Board
consistent with the scope and
cost approved by the
Legislature as adjusted for
inflation only, (b) to proceed
further with the underground
tank correction program, (c) to
perform engineering evaluations
on buildings that have been
identified as potentially in
need of seismic
retrofitting, or (d) to proceed
with design and construction of
projects to meet requirements
under the federal Americans
with Disabilities Act of 1990
(42 U.S.C. Sec. 12101 et seq.).
Not later than March 1 of each
year, the California State
University shall provide the
Legislative Analyst with a
progress report showing the
identified savings, by project,
and the purpose for which the
identified savings were used.
Not later than November 1 of
each
year, the California State
University shall prepare a
report showing the identified
savings, by project, and the
purpose for which the
identified savings were used.
This report shall be
submitted to the Chairperson of
the Joint Legislative Budget
Committee and to the
chairpersons of the fiscal
committees in each house of the
Legislature.
6610-302-6041--For capital outlay, California
State University, payable from the 2004
Higher Education Capital Outlay Bond Fund..... 10,510,000
21,041,000
Schedule:
(1) 06.78.073-San
Bernardino: Access
Compliance Barrier
Removal-- Preliminary
plans, working
drawings , and
construction........... 10,510,000
(2) 06.82.085-Northridge:
Science I Replacement
Building--Equipment.... 4,499,000
(3) 06.82.086-Northridge:
Performing Arts Center-
-Equipment............. 6,032,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the California
State University may proceed with
any phase of any project identified
in the above schedule, including
preparation of preliminary plans,
working drawings, construction, or
equipment purchase, without the
need for any further approvals.
2. The California State University
shall complete each project
identified in the above schedule
within the total funding amount
specified in the schedule for that
project. Notwithstanding Section
13332.11 of the Government Code or
any other provision of law, the
budget for any project to be funded
from this item may be augmented by
the California State University
within the total appropriation made
in this item, in an amount not to
exceed 10 percent of the amount
appropriated for that project. No
funds appropriated in this item for
equipment may be used for an
augmentation under this provision,
or be augmented from any other
funds appropriated in this item.
This condition does not limit the
authority of the California State
University to use nonstate funds
for these purposes.
3. The California State University
shall complete each project
identified in the above schedule
without any change to its scope.
The scope of a project means, in
this respect, the intended
purpose of the project as
determined by reference to the
following elements of the budget
request for that project submitted
by the California State University
to the Department of Finance: (a)
the program elements related to
project type and (b) the functional
description of spaces required to
deliver the academic and supporting
programs as approved by the
Legislature.
4. Identified savings in a budget for
a capital outlay project, as
appropriated in this item,
remaining after completion of a
capital outlay project and upon
resolution of all change orders and
claims, may be used (a) to begin
working drawings for a project for
which preliminary plans have been
approved by the State Public Works
Board consistent with the scope and
cost approved by the Legislature as
adjusted for inflation only, (b) to
proceed further with the
underground tank corrections
program, (c) to perform engineering
evaluations on buildings identified
as potentially in need of seismic
retrofitting, (d) to proceed with
design and construction of projects
to meet requirements under the
federal Americans with Disabilities
Act of 1990, (e) to fund minor
Act of 1990 (42 U.S.C. Sec. 12101
et seq.), (e) to fund minor capital
capital outlay projects, or (f) to
fund
f und f easibility studies for
capital
capital outlay.
5. No later than March 1 of each year,
the California State University
shall submit a report detailing the
expenditure for each project of the
funds appropriated in this item to
the Chairperson of the Joint
Legislative Budget Committee, the
chairperson s of the fiscal
committees of each house of the
Legislature, the Legislative
Analyst, and the Director of
Finance. The report shall include
the following elements: (a) a
statement of the identified savings
by project, and the purpose for
which the identified savings were
used, (b) a certification that each
project, as proceeding or as
completed, has remained within its
scope and the amount funded for
that project under this item, and
(c) an evaluation of the outcome of
the project measured against
performance criteria.
6. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance until June 30, 2010,
except that the funds appropriated
for construction only must be bid
by June 30, 2009, and are available
for expenditure until June 30,
2010, and funds appropriated
for equipment purposes are
available for encumbrance until
June 30, 2011. For the purposes of
encumbrance, funds appropriated for
construction management and project
contingencies purposes, as well as
any bid savings, shall be deemed to
be encumbered at the time a
contract for that purpose is
awarded; these funds also may be
used to initiate consulting
contracts necessary for management
of the project during the
liquidation period. Any savings
identified at the completion of the
project also may be used during the
liquidation period to fund the
purposes described in Provision 4.
6610-302-6074--For capital outlay,
California State University, payable from
the 2008 University Capital Outlay Bond Fund. 10,531,000
Schedule:
(1) 06.82.085-Northridge:
Science I Replacement-
- Equipment............ 4,499,000
(2) 06.82.086-Northridge:
Performing Arts Center-
- Equipment............ 6,032,000
Provisions:
1. Notwithstanding Section 13332.11
of the Government Code or any
other provision of law, the
California State University
may proceed with any phase of any
project identified in the above
schedule, including preparation of
preliminary plans, working
drawings, construction, or
equipment purchase, without the
need for any further approvals.
2. The California State University
shall complete each project
identified in the above schedule
within the total funding amount
specified in the schedule for that
project. Notwithstanding Section
13332.11 of the Government Code or
any other provision of law, the
budget for any project to be
funded from this item may be
augmented by the California State
University within the total
appropriation made in this item,
in an amount not to exceed 10
percent of the amount appropriated
for that project. No funds
appropriated in this item for
equipment may be used for an
augmentation under this provision,
or be augmented from any other
funds appropriated in this item.
This condition does not limit the
authority of the California State
University to use nonstate funds
for these purposes.
3. The California State University
shall complete each project
identified in the above schedule
without any change to its scope.
The scope of a project means, in
this respect, the intended purpose
of the project as determined by
reference to the following
elements of the budget request for
that project submitted by the
California State University to the
Department of Finance: (a) the
program elements related to
project type and (b) the
functional description of spaces
required to deliver the academic
and supporting programs as
approved by the Legislature.
4. Identified savings in a budget for
a capital outlay project, as
appropriated in this item,
remaining after completion of a
capital outlay project and upon
resolution of all change orders
and claims, may be used (a) to
begin working drawings for a
project for which preliminary
plans have been approved by the
State Public Works Board
consistent with the scope and cost
approved by the Legislature as
adjusted for inflation only, (b)
to proceed further with the
underground tank corrections
program, (c) to perform
engineering evaluations on
buildings identified as
potentially in need of seismic
retrofitting, (d) to proceed with
design and construction of
projects to meet requirements
under the federal Americans with
Disabilities Act of 1990, (e) to
fund minor capital outlay
projects, or (f) to fund
feasibility studies for capital
outlay.
5. No later than March 1 of each
year, the California State
University shall submit a report
detailing the expenditure for each
project of the funds appropriated
in this item to the Chairperson of
the Joint Legislative Budget
Committee, the chairperson of the
fiscal committees of each house of
the Legislature, the Legislative
Analyst, and the Director of
Finance. The report shall include
the following elements: (a) a
statement of the identified
savings by project, and the
purpose for which the identified
savings were used, (b) a
certification that each project,
as proceeding or as completed, has
remained within its scope and the
amount funded for that project
under this item, and (c) an
evaluation of the outcome of the
project measured against
performance criteria.
6. Notwithstanding any other
provision of law, the
appropriation made in this item is
available for encumbrance until
December 31, 2010, except that the
funds appropriated for
construction only must be bid by
December 31, 2009, and are
available for expenditure until
December 31, 2010, and funds
appropriated for equipment
purposes are available for
encumbrance until December 31,
2011. For the purposes of
encumbrance, funds appropriated
for construction management and
project contingencies purposes, as
well as any bid savings, shall be
deemed to be encumbered at the
time a contract for that purpose
is awarded; these funds also may
be used to initiate consulting
contracts necessary for management
of the project during the
liquidation period. Any savings
identified at the completion of
the project also may be used
during the liquidation period to
fund the purposes described in
Provision 4.
6610-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1986, 1988,
1990, 1992, 1996, 1998, 2002, and 2004, and
from the 2006 and 2008 University Capital
Outlay Bond Funds for capital outlay
projects, remaining after completion of a
capital outlay project and upon resolution
of all change orders and claims, may be
used: (a) to begin working drawings for a
project for which preliminary plan funds
have been appropriated and the plans have
been approved by the State Public Works
Board consistent with the scope and cost
approved by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations
on buildings that have been identified as
potentially in need of seismic
retrofitting, or (d) to proceed with design
and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990.
No later than November 1 of each year,
the California State University shall
prepare a report showing (a) the
identified savings by project and (b)
the purpose for which the identified
savings were used. This report shall be
submitted to the Chairperson of the
Joint Legislative Budget Committee and
to the chairpersons of the fiscal
committees of each house of the
Legislature.
6610-402--In recognition of the
transition of the deposit of fee revenue
from the State General Fund to the C SU
alifornia
State University (CSU) local trust funds, the
CSU, with DOF
the CSU, with Department of Finance
approval, shall annually calculate a
base funding adjustment that represents
the amount necessary to maintain fiscal
neutrality for the State General Fund.
6610-490--Reappropriation, California State
University. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes provided for
in that appropriation and shall be available
for encumbrance or expenditure until June 30,
2009:
0001-- General Fund
(1) Item 6610-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. Of the funds reappropriated in this
item from Item 6610-001-0001, Budget
Act of 2007 (Chs. 171 and 172, Stats.
2007), up to $15,000,000 shall be
available for the general support of
the California State University. This
$15,000,000 limitation applies only to
reappropriations generated from
systemwide allocations. As of June 30,
2008, the balance generated from
systemwide allocations in excess of
$15,000,000 shall revert to the
General Fund.
2. The California State University
shall, by September 30, 2008, report
to the Department of Finance and the
Joint Legislative Budget Committee the
amount of the balance as of June 30,
2008, of Item 6610-001-0001 of the
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), and a proposed
expenditure plan for that balance. The
California State University shall
report by September 30, 2009, on the
expenditures made pursuant to this
item.
6610-493--Reappropriation, California State
University. Notwithstanding any other provision of
law, the period to liquidate encumbrances of the
following citations is extended to June 30, 2009:
6028--2002 Higher Education Capital Outlay Bond
Fund
(1) Item 6610-301-6028, Budget Act of 2002
(Ch. 379, Stats. 2002), as
reappropriated by Item 6610-491, Budget
Act of 2003 (Ch. 157, Stats. 2003)
San Diego Campus:
(8) 06.80.152-Telecommunications
Infrastructure--Construction
6041--2004 Higher Education Capital Outlay Bond
Fund
(1) Item 6610-302-6041, Budget Act of 2004
(Ch. 208, Stats. 2004)
(14) 06.78.093-San Bernardino:
College of Education Building-
-Construction
6870-001-0001--For support of Board of
Governors of the California Community
Colleges.................................... 9,278,000
10,109,000
Schedule:
(1) 10-Apportionments..... 907,000
(2) 20-Special Services
and Operations........ 17,606,000
18,146,000
(3) 30.01-Administration.. 4,410,000
(4) 30.02-Administration-
- Distributed......... -4,410,000
(4.5) 97.20.001-Unallocated
Reduction............. -1,031,000
-200,000
(5) Reimbursements........ -8,204,000
-8,744,000
Provisions:
1. Funds appropriated in this
item may be expended or
encumbered to make one or more
payments under a personal
services contract of a visiting
educator pursuant to Section
19050.8 of the Government Code, a
long-term special consultant
services contract, or an
employment contract between an
entity that is not a state agency
and a person who is under the
direct or daily supervision of a
state agency, only if all of the
following conditions are met:
(a) The person providing
service under the
contract provides full
financial disclosure to
the Fair Political
Practices Commission in
accordance with the rules
and regulations of the
Commission.
(b) The service provided
under the contract does
not result in the
displacement of any
represented civil service
employee.
(c) The rate of compensation
for salary and health
benefits for the person
providing service under
the contract does not
exceed by more than 10
percent the current rate
of compensation for
salary and health
benefits determined by
the Department of
Personnel Administration
for civil service
personnel in a comparable
position. The payment of
any other compensation or
any reimbursement for
travel or per diem
expenses shall be in
accordance with the State
Administrative Manual and
the rules and regulations
of the Department of
Personnel Administration.
2. The funds appropriated in
Schedule (5) reflect an
interagency agreement with the
Office of Homeland Security for
$400,000 to conduct emergency
planning and preparedness
training for community college
districts.
3. The funds appropriated in
Schedule (5) reflect $140,000 to
support a position through an
interagency agreement with
department for the purpose of
coordinating and administering
funds to districts for the
Department of Corrections and
Rehabilitation staff training and
instruction services.
6870-001-0909--For support of Board of
Governors of the California Community
Colleges, Program 20.30.020-Instructional
Improvement and Innovation, payable from
the Special Grant Cash Account of the
Community College Fund for Instructional
Improvement............................... 12,000
6870-001-0925--For support of Board of
Governors of the California Community
Colleges, Program 20.30.050-Economic
Development, payable from the California
Business Resources and Assistance
Innovation Network Fund................... 12,000
6870-001-6028--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2002 Higher
Education Capital Outlay Bond Fund........ 1,879,000
6870-001-6041--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2004 Higher
Education Capital Outlay Bond Fund........ 1,879,000
6870-002-0890--For support of Board of
Governors of the California Community
Colleges, Program 20.97-Community College
Logistics Program, payable from the Federal
Trust Fund.................................. 251,000
Provisions:
1. The funds appropriated in this item
are available to support
personnel and operating expenses
necessary for the implementation of
the community college logistics
program pursuant to a grant from
the United States Department of
Labor pursuant to Public Law 105-
220.
6870-003-3085--For support of Board of
Governors of the California Community
Colleges, payable from the Mental Health
Services Fund.................................. 175,000
Provisions:
1. On or before June 1, 2009, the
Chancellor of the California Community
Colleges shall provide the Legislature
and the Department of Finance with a
report on the state of mental health
services at the community colleges.
The Office of the Chancellor shall
request, but not require, data from
community colleges for inclusion in
the report. The report shall include
all of the following for each
community college: (a) current
staffing levels of campus mental
health programs; (b) the extent to
which colleges utilize community
providers to complement or supplement
the provision of mental health
services to students; (c) the current
level of student access to crisis,
short-term, and mid-term counseling
services; (d) funding sources and
levels in support of mental health
services; and (e) other potential
sources of funding, such as grants,
that could be accessed to enhance
student mental health services at the
community colleges. It is the intent
of the Legislature to require
subsequent reports to monitor the
efforts of the Office of the
Chancellor to improve the delivery of
mental health services at the
community colleges.
6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)..... 3,753,883,000
3,989,230,000
Schedule:
(1) 10.10.010- 3,040,266,
Apportionments........ 3,170,717,
Apportionments........
000
(2) 10.10.020-
Apprenticeship........ 14,239,000
14,641,000
(3) 10.10.030-Growth for
Apportionments........ 113,500,00
Apportionments........ 60,118,00
0
(4) 20.10.004-Student
Success for Basic
Skills Students....... 29,494,000
33,100,000
(5) 20.10.005-Student
Financial Aid
Administration........ 45,044,000
51,269,000
(6) 20.10.020-Disabled 110,769,00
Students..............
115,011,0 0
0
(7) 20.10.045-Special
Services for CalWORKs
Recipients............ 38,832,000
43,580,000
(8) 20.10.060-Foster Care
Education Program..... 4,682,000
5,254,000
(9)
20.10.070-
Matriculation......... 101,803,00
Matriculation......... 98,049,00
0
(10) 20.20.020-Academic
Senate for the
Community Colleges.... 416,000
467,000
(11) 20.20.041-Equal
Employment
Opportunity pursuant
to Ch. 1169, Stats.
2002.................. 1,557,000
1,747,000
(12) 20.20.050-Part-time
Faculty Health
Insurance............. 891,000
1,000,000
(13) 20.20.051-Part-time
Faculty Compensation.. 45,290,000
50,828,000
(14) 20.20.055-Part-time
Faculty Office Hours.. 6,391,000
7,172,000
(15) 20.30.011-
Telecommunications
and Technology
Services.............. 23,343,000
26,197,000
(16) 20.30.050-Economic
Development........... 41,692,000
46,790,000
(17) 20.30.070-Transfer
Education and
Articulation.......... 1,269,000
1,424,000
(18) 20.40.026-Physical
Plant and
Instructional Support. 24,366,000
27,345,000
(19) 20.10.010-Extended
Opportunity Programs
and Services and 117,783,00
Special Services......
122,291,0 0
0
(20) 20.30.045-Fund for
Student Success....... 5,487,000
6,158,000
(21) 20.70.010-Career
Technical Education... 17,821,000
20,000,000
(22) 20.80.010-Campus
Childcare Tax Bailout. 6,392,000
6,836,000
(23) 20.95.010-Nursing
Program Support....... 19,692,000
22,100,000
Provisions:
1. The funds appropriated in
Schedules (1), (2), (3),
(4), (5), (6), (7), (8), (9),
(11), (12), (13), (14), (15),
(16), (18), (19), and (22) are
for transfer by the Controller
during the 2008-09 fiscal year
to Section B of the State School
Fund.
2. Notwithstanding any other
provision of law, apportionment
funding for community college
districts shall be based on the
greater of the current year or
prior year level of full-time
equivalent students (FTES),
consistent with K-12 declining
enrollment practices pursuant to
Section 42238.5 of the Education
Code. Decreases in FTES shall
result in a revenue reduction at
the district's average level of
apportionment funding per FTES
and shall be made in the year
following the initial year of
decrease in FTES.
3. The funds appropriated in
Schedule (1) for Apportionments
include $31,409,000 to encourage
district-level accountability
efforts pursuant to Section
84754.5 of the Education Code.
It is intended that the
Chancellor submit an annual
Chancellor of the California
Community Colleges submit an
annual report on district- specific
specific accountability measures by March
by March 19 of each year. This report
report shall reflect outcomes from
the
from the most recently completed fiscal
fiscal year for which data is
year for which data is available
pursuant to Section
pursuant to Section 84754.5 of
84754.5 of the Education Code.
4. Of the funds appropriated in
Schedule (1), Apportionments:
(a) Up to $100,000 is for a
maintenance allowance,
pursuant to Section 54200
of Title 5 of the
California Code of
Regulations.
(b) Up to $500,000 is to
reimburse colleges for the
costs of federal aid
repayments related to
assessed fees for fee
waiver recipients. This
reimbursement only applies
to students who completely
withdraw from college
before the census date
pursuant to Section 58508
of Title 5 of the
California Code of
Regulations.
5. Notwithstanding any other
provision of law, the Chancellor
of the California Community
Colleges shall not reduce
district workload obligations
for a lack of a funded cost-of-
living adjustment.
6. (a) Of the amount appropriated
in Schedule (2) for the
Apprenticeship Program, up
to $14, 2 6 4 0
1 ,000 shall be
available as necessary
upon certification by the
Chancellor of the
California Community
Colleges for the purpose
of funding community
college-related and
supplemental instruction
pursuant to Section 3074
of the Labor Code, as
provided in Section 8152
of the Education Code. No
community college district
shall use funds available
under this provision to
offer any new
apprenticeship training
program or the
expansion of any existing
program unless the new
program or expansion has
been approved by the
chancellor.
(b) Notwithstanding Section
8152 of the Education
Code, each 60-minute hour
of teaching time devoted
to each indentured
apprentice enrolled in and
attending classes of
related and supplemental
instruction as provided
under Section 3074 of the
Labor Code shall be
reimbursed at the rate of
$ 4 5 . 73
06 per hour. For
purposes of this
provision, each hour of
teaching time may include
up to 10 minutes for
passing time and breaks.
7. Funds appropriated in Schedule
(3), Growth for Apportionments,
shall be available first to any
districts bringing online in the
current fiscal year newly
accredited colleges or
California Postsecondary
Education Commission - approved
educational centers. It is the
intent of the Legislature that
increases in basic foundation
allocations to each college be
funded prior to additional
growth in full-time equivalent
students. The Chancellor of the
California Community Colleges
shall provide a report by
November 1 of each year, to the
Department of Finance and the
Legislative Analyst, on the
number of new centers and
colleges added for the current
fiscal year and those
anticipated to be added for the
prospective budget year. This
report shall also detail the
specific funding adjustments
provided for basic foundation
allocations to each college and
center for the current fiscal
year.
8. Notwithstanding any other
provision of law, funds
appropriated in Schedule (3) for
Growth for Apportionments shall
only be allocated for growth in
full-time equivalent students
(FTES), on a district-by-
district basis, as determined by
the Chancellor of the California
Community Colleges. The
chancellor shall not include any
FTES from concurrent enrollment
in physical education, dance,
recreation, study skills, and
personal development courses and
other courses in conflict with
existing law for the purpose of
calculating a district's three-
year overcap adjustment. The
Board of Governors of the
California Community Colleges
shall implement the criteria
required by subdivision (a) of
required by Provision 5 (a)
of Item 6870-101-
Item 6870-1 0 1-0 001
of the Budget Act of 2003
Act of 2003 (Ch. 157, Stats.
2003) for the
2003) for the allocation of
funds
appropriated
funds appropriated in Schedules (1)
and (3), so as
(1) and (3), so as to ensure that
courses related
that courses related to student
to student needs for transfer, basic
basic skills, and
skills, and vocational/workforce
training
training are accorded the highest
highest priority and are
pr iority and are pr ovided to the
maximum extent
maximum extent possible within budgeted
funds.
budgeted funds.
9. Notwithstanding any other
provision of law, if the
apportionments base budget is
insufficient to fund all
restored enrollment, then
the funds appropriated in
Schedule (3) for Growth for
Apportionments shall first be
allocated to those districts
restoring workload before
allocations are made for new
workload.
10. Of the amount appropriated in
Schedule (1), $9,124,585 shall
Schedule (1), $10,000,000 shall
only be available for noncredit
instruction to prepare students
instruction to prepare pupils to
to pass the California High
School
School Exit Examination
(CAHSEE). The
(CAHSEE). The first priority
first priority shall be to serve high
school
high school pupils from the
students from the class of 2007 who
met all other
who met all other graduation
requirements except
requirements except for passage
of the CAHSEE.
of the CAHSEE. Remaining funds may be
used to
may be used to support other
necessary
n ecessary n oncredit courses for
other
other students who not only did
pupils who not only did not pass
not pass the CAHSEE, but who did not
not complete other coursework
necessary to meet high school
graduation requirements. These
funds are intended to supplement
but not supplant existing
funding for these purposes.
11. The funds appropriated in
Schedule (4), Student Success
for Basic Skills Students, shall
be allocated as follows:
(a) $1, 42 6 00 ,000 for
faculty and
staff development to
improve curriculum,
instruction, student
services, and program
practices in the areas of
basic skills and English
as a Second Language (ESL)
programs. The Office of
the Chancellor shall of
the
California Community
Colleges shall select a
select a district,
utilizing a
utilizing a competitive
process, to
process, to carry out these
faculty
these faculty and staff
development
development activities. All
colleges
All colleges receiving funds
pursuant
funds pursuant to
paragraph (2) shall be
to subdivision (b) shall
be provided with the
opportunity to participate
in the faculty and staff
development programs
specified in this
subdivision. The
paragraph. The C c
hancellor shall report on
shall report on the use of
the use of the se funds by the
the selected district to the
the Legislative Analyst and
and the Department of Finance
Finance not later than
not later than September 1,
2009.
1, 2009.
(b) $28,068,000 for allocation
(b) $31,500,000for allocation
by the C c hancellor to
community college
districts for improving
outcomes of students who
enter college needing at
least one course in ESL or
basic skills, with
particular emphasis on
students transitioning
from high school.
(c) Funding specified in
subdivisions (a) and (b)
shall be distributed to
eligible applicants
pursuant to Chapter 489 of
the Statutes of 2007.
(d) The Office of the
Chancellor shall work
jointly with the
Department of Finance and
the Legislative Analyst to
develop annual
accountability measures
for this program. It is
the intent of the
Legislature that
annual performance
accountability measures
for this program utilize,
to the extent possible,
data available as part of
the accountability system
developed pursuant to
Section 84754.5 of the
Education Code. By
November 1, 2009, the
C c hancellor shall submit
a
report to the Governor and
Legislature on the annual
accountability measures
developed pursuant to this
process.
12. (a) Of the funds appropriated
in Schedule (5) for
Student Financial Aid
Administration, not less
than $9, 1 8 9
64 ,000 is
available to provide $0.91
per unit reimbursement to
community college
districts for the
provision of board of
governors (BOG) fee waiver
awards pursuant to
paragraph (2) of
subdivision (m) of Section
76300 of the Education
Code.
(b) Of the funds appropriated
in Schedule (5), not less
than $4, 10 4 05 ,000 is
available to provide
reimbursement of 2 percent
of total waiver value to
community college
districts for the
provision of BOG fee
waiver awards pursuant to
paragraph (2) of
subdivision (m) of Section
76300 of the Education
Code.
(c) Funding provided to
community college
districts in Pro subdi
visions
13(a) and 13(b) is
(a) and (b) of Provision
15 is provided to directly
offset any mandated costs
claimed by community
college districts pursuant
to Commission on State
Mandates Test Claims 99-TC-
13 (Enrollment Fee
Collection) and 00-TC-15
(Enrollment Fee Waivers).
(d) (1) Of the amount
appropriated in
Schedule (5),
$2, 4 8 0
3 0 ,000 shall be
for a contract with
a community college
district to conduct
a statewide media
campaign to promote
the general message
to prospective
students as follows:
(A) the California
Community Colleges
(CCC) remain
affordable, (B)
financial aid and
tax credits are
available to cover
enrollment fees and
help with books and
other costs, and (C)
the active
encouragement of
contact between
pupils and local CCC
financial aid
offices. Any funds
used from this
source to produce
radio, television,
or mail campaigns
must emphasize the
availability of
financial aid, the
easiest and most
reliable method of
accessing the aid, a
contact telephone
number, an Internet
Web site address,
where applicable,
and the physical
location of a
financial aid
office. Any mail
campaign must give
priority to existing
pupils, recent high
school graduates,
and 12th graders.
The outreach and
information campaign
should target its
efforts in high
schools, welfare
offices,
unemployment
offices, churches,
community centers,
and any other
location that will
most effectively
reach low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. The
community college
district awarded the
contract shall
consult with the
Chancellor of
the California
Community Colleges
and the Student Aid
Commission prior to
performing any
activities to ensure
appropriate
coordination with
any other state
efforts in this area
and ensure
compliance with this
provision.
(2) Of the amount
appropriated in
Schedule (5), not
more than
$ 29, 34 8
,200 ,000 shall be
for direct contact
with potential and
current financial
aid applicants. Each
CCC campus shall
receive a minimum
allocation of
$50,000. The
remainder of the
funding shall be
allocated to
campuses based upon
a formula reflecting
full-time equivalent
students (FTES)
weighted by a
measure of low-
income populations
as demonstrated by
BOG fee waiver
program
participation within
a district. It is
the intent of the
Legislature, to the
extent that funds
are provided in this
item, that all
campuses provide
additional staff
resources to
increase both
financial aid
participation and
student access to
low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. Funds may
be used for
screening current
students for
possible financial
aid eligibility and
offering personal
assistance to these
students in
accessing financial
aid, providing
individual help in
multiple languages
for families and
students in filling
out the necessary
paperwork to apply
for financial aid,
and increasing
financial aid staff
to process
additional financial
aid forms.
(3) Funds allocated to a
community college
district for
financial aid
personnel, outreach
determination of
financial need, and
delivery of student
financial aid
services shall
supplement, and
shall not supplant,
the level of funds
allocated for the
administration of
student financial
aid programs during
the 2001-02 fiscal
year.
(4) It is the intent of
the Legislature that
the Office of the
Chancellor of the
California Community
Colleges provide the
Legislature with a
report not later
than April 1, 2009,
on the use of the
funds allocated
pursuant to
paragraphs (1) and
(2) of this
subdivision ( e d
),
including the
distribution of the
funds, specific uses
of the funds,
strategies employed
to reach low-income
and disadvantaged
students potentially
eligible for
financial aid, and
the extent to which
districts were
successful in
increasing the
number of students
accessing financial
aid, particularly
the maximum Pell
Grant award.
(5) It is the intent of
the Legislature that
the C c hancellor
of
the California
Community Colleges
report by September
1, 2008, in the
manner and using the
factors set forth in
paragraph (5) of
subdivision (b) of
Provision 11 (b)(5) of
Item
of Item 6870-101- 0001 of
0001 of Section 2.00 of
the
of the Budget Act of 2004
2004 (Ch. 208,
Stats.
Stats. 2004), on the
impact
impact of outreach
efforts
efforts on student
headcount
headcount and FTES
enrollment
enrollment for the
2005-06 and
2005-06 and 2006-07
2006-07 academic years.
years.
13. Of the funds appropriated in
Schedule (19) for Extended
Opportunity Programs and
Services, $102,849,000 is for
Services, $106,786,000 is for
Extended Opportunity Programs
and Services (EOPS) in
accordance with Article 8
(commencing with Section 69640)
of Chapter 2 of Part 42 of the
Division 5 of Title 3 of the
Education Code. Funds provided
in this item for EOPS shall be
available to students on all
campuses within the California
Community College system,
including those students on new
campuses or in new districts. In
addition, $1 4 5 , 934
505 ,000 is for
funding, at all colleges, the
Cooperative Agencies Resources
for Education (CARE) program in
accordance with Article 4
(commencing with Section 79150)
of Chapter 9 of Part 48 of the
Division 7 of Title 3 of the
Education Code. The Board of
Governors of the California
Community Colleges shall
allocate funds on a priority
basis to local programs on the
basis of need for student
services.
14. Of the funds appropriated in
Schedule (19) for the Extended
Opportunity Programs and
Services, $1, 6 9 3
00 ,000 shall be
available to support additional
textbook assistance grants to
community college students as an
allowable expenditure consistent
with sub paragraph ( 10 )
of
subdivision (b) of Section 69648
of the Education Code.
15. The funds appropriated in
Schedule (20) for the Fund for
Student Success is for
additional targeted student
services, to be expended as
follows:
(a) $1, 71 9 2 1 ,
000 is for the
Puente Project to support
up to 75 colleges. These
funds are available if
matched by $200,000 of
private funds and the
participating community
colleges and University of
California campuses
maintain their 1995-96
fiscal year support level
for the Puente Project.
All funding shall be
allocated directly to
participating districts in
accordance with their
participation agreement.
(b) Up to $2, 1 45 9
1 ,000 is for
the Mathematics,
Engineering and Science
Achievement (MESA)
Program. For each dollar
allocated, the recipient
district shall provide $1
in matching funds.
(c) No less than $1, 5 77 8
4 ,000 is
for the Middle College
High School Program. With
the exception of fully
compliant special part-
time students at the
community colleges
pursuant to Sections 48802
and 76001 of the Education
Code, student workload
based on participation in
the Middle College High
School Program shall not
be eligible for community
college state
apportionment. Further, no
community college state
apportionment shall be
made available for
physical education
classes, noncredit
classes, nor other courses
specified in Provision 9 8
.
16. (a) The funds appropriated in
Schedule (6) for the
Disabled Students Program
are for assisting
districts in funding the
excess direct
instructional cost of
providing special support
services or instruction,
or both, to disabled
students enrolled at
community colleges, and
for state hospital
programs, as mandated by
federal law.
(b) Of the amount appropriated
in Schedule (6), no less
than $3,945,000 shall be
used to address
deficiencies identified by
the federal Office of
Civil Rights (OCR), as
determined by the Office
of the Chancellor of the
California Community
Colleges.
(c) Of the amount appropriated
in Schedule (6), at least
$943,000 shall be used for
support of the High Tech
Centers for activities
including, but not
limited to, training of
district employees, staff,
and students in the use of
specialized computer
equipment for the
disabled. All High Tech
Centers shall meet
standards developed by the
Office of the Chancellor.
Colleges that receive
these augmentations shall
not supplant existing
resources provided to the
centers.
(d) Notwithstanding any other
provision of law, of the
funds appropriated in
Schedule (6), $1,246,000
shall be for state
hospital adult education
programs at the hospitals
served by the Coast and
Kern Community College
Districts since the 1986-
87 fiscal year. If adult
education services at any
of the three hospitals are
not supported by the
community colleges in any
portion of the 2008-09
fiscal year, remaining
funds shall, upon order of
the Department of Finance,
after 30 days' notice to
the Chairperson of the
Joint Legislative Budget
Committee, be transferred
to the State Department of
Developmental Services
(DDS). For any transfer of
funds to DDS during the
2008-09 fiscal year, the
Proposition 98 base
funding levels for
community colleges and DDS
shall be adjusted
accordingly.
(e) Of the funds appropriated
in Schedule (6) for the
Disabled Student Services,
no less than $9,600,000
shall be allocated to
support high-cost sign
language interpreter
services and real-time
captioning equipment or
other communication
accommodations for hearing-
impaired students based on
a 4-to-1 state-to-local
district match.
17. The funds appropriated in
Schedule (7), Special Services
for CalWORKs r R ecipients, are
for
the purpose of assisting welfare
recipient students and those in
transition off of welfare to
achieve long-term self-
sufficiency through coordinated
student services offered at
community colleges, including
workstudy, other educational
related work experience, job
placement services, child care
services, and coordination with
county welfare offices to
determine eligibility and
availability of services. All
services funded in Schedule (7)
shall be for current CalWORKs
recipients or prior CalWORKs
recipients who are in transition
off of cash assistance for no
more than two years. Current
cash-assistance recipients may
utilize these services until
their initial educational
objectives are met. Former
recipients in transition off of
cash assistance may utilize
these services for a period of
up to two years after leaving
cash assistance subject to the
conditions of this provision.
These funds shall be used to
supplement and not supplant
existing funds and services
provided for CalWORKs recipients
attending community colleges.
The Chancellor of the California
Community Colleges shall develop
an equitable method for
allocating funds to all
districts and colleges based on
the relative numbers of CalWORKs
recipients in attendance and
shall allocate funds for the
following purposes:
(a) Job placement.
(b) Coordination with county
welfare offices and other
local agencies, including
local workforce investment
boards.
(c) Curriculum development and
redesign.
(d) Child care and workstudy.
(e) Instruction.
(f) Postemployment skills
training and related
skills.
(g) Campus-based case
management, limited to on-
campus assistance and
services not provided by
county case workers that
do not supplant other
counseling and academic
support services funded
through existing CCC
California Community
Colleges categorical programs.
programs.
Of the amount appropriated in
Schedule (7), $1 3 5 ,
366 000 ,000 is for
child care and does not require
a district match. For the
remaining funds, districts
shall, as a condition of receipt
of these funds, provide a $1
match for every $1 provided by
the state.
Funds utilized for subsidized
child care shall be for children
of CalWORKs recipients through
campus-based centers or parental
choice vouchers at rates and
with rules consistent with those
applied to related programs
operated by the State Department
of Education in the 2008-09
fiscal year, including
eligibility, reimbursement
rates, and parental contribution
schedules. Subsidized campus
child care for CalWORKs
recipients may be provided
during the period they are
engaged in qualifying state and
federal work activities through
attainment of their initial
education and training plan and
for up to three months
thereafter or until the end of
the academic year, whichever
period of time is greater.
Funds utilized for workstudy
shall be used solely for
payments to employers that
currently participate in campus-
based workstudy programs or are
providing work experiences that
are directly related to and in
furtherance of student
educational programs and
work participation requirements,
provided that those payments may
not exceed 75 percent of the
wage for the workstudy
positions, and the employers
shall pay at least 25 percent of
the wage for the workstudy
positions. These funds may be
expended only if the total hours
of education, employment, and
workstudy for the student are
sufficient to meet both state
and federal minimum requirements
for qualifying work-related
activities.
Funds may be used to provide
credit or noncredit classes for
CalWORKs students if a district
has committed all of its funded
full-time equivalent students
(FTES) and is unable to offer
the additional instructional
services to meet the demand for
CalWORKs students. This
determination shall be based on
fall enrollment information.
Districts shall submit
applications to the Office of
the Chancellor by October 15
of each year. If the chancellor
approves the use of funds for
direct instructional workload,
the Office of the Chancellor
shall submit a report to the
Department of Finance and the
Joint Legislative Budget
Committee by November 15, 2008,
that (a) identifies the
enrollment of new CalWORKs
students, (b) states whether and
why additional classes were
needed to accommodate the needs
of CalWORKs students, and (c)
sets forth an expenditure plan
for the balance of funds.
As a condition of receipt of
the funds appropriated in
Schedule (7), by the fourth week
following the end of the
semester or quarter term
commencing in January 2009, each
participating community college
shall submit to the Office of
the Chancellor a report, in the
format specified by the
chancellor in consultation with
the State Department of
Social Services, that includes,
but is not limited to, the
funded components, the number of
hours of child care provided,
the average monthly enrollment
of CalWORKs dependents served in
child care, the number of
workstudy hours provided, the
hourly salaries and type of
jobs, the number of students
being case managed, the short-
term programs available, the
student participation rates, and
other outcome data. It is
intended that, to the extent
practical, reporting from
colleges utilize data gathered
for federal reporting
requirements at the state and
local level. Further, it is
intended that the Office of the
Chancellor compile the
information for annual reports
to the Legislature, the
Governor, the Legislative
Analyst, and the Department of
Finance, and the State
Finance and State Department of Social
Services by
Social Services by November 15 of
each year.
of each year.
First priority for expenditures
of any funds appropriated in
Schedule (7) shall be in support
of current CalWORKs recipients.
However, if caseloads are
insufficient to fully utilize
all of the funding in this
schedule in a cost - beneficial
way, it is intended that up to
$5,000,000 of the funds subject
to local matching requirements
may be allocated for providing
postemployment services to
former CalWORKs recipients
who have been off of cash
assistance for no longer than
two years to assist them in
upgrading skills, job retention,
and advancement. Allowable
services include direct
instruction that cannot be
funded under available growth
funding, child care to support
attendance in these classes
consistent with this provision,
job development and placement
services, and career counseling
and assessment activities which
cannot be funded through other
programs. Child care services
may only be provided for periods
commensurate with a student's
need for postemployment training
within the two-year transitional
period.
Prior to allocation of funds
for postemployment services, the
chancellor shall first secure
the approval of the Department
of Finance for the allocations,
complete a cumulative report on
the outcomes, activities,
and cost-effectiveness of the
program no later than November
15, 2008, in compliance with the
Budget Acts of 1998 (Ch. 324,
Stats. 1998) and 1999 (Ch. 50,
Stats. 1999) and this act, and
shall provide the rationale and
justification for the proposed
allocation of postemployment
services to districts for
transitional students.
If a district is unable to
fully expend its share of child
care funds, it may request that
the Office of the Chancellor
approve a reallocation to other
CalWORKs purposes authorized by
this provision, subject to all
pertinent limitations and
district match required for
these purposes under this
provision.
Of the funds appropriated in
Schedule (7) for the Special
Services for CalWORKs Recipients
Program, no less than $8,000,000
is to provide direct workstudy
wage reimbursement for students
served under this program, and
$ 89 1,000 ,000 is available
for campus
campus job development and
job development and placement
services.
services.
18. Funds appropriated in Schedule
(7) for the Special Services for
CalWORKs Recipients Program have
been budgeted to meet the
state's Temporary Assistance for
Needy Families maintenance-of-
effort requirement pursuant to
the federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) and may
not be expended in any way
that would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
19. (a) Funds provided in Schedule
(8) for the Foster Care
Education Program shall be
allocated to provide
foster and
relative/kinship care
education and training.
Districts shall ensure
that education and
training required by
Sections 1529.1 and 1529.2
of the Health and Safety
Code and Section 16003 of
the Welfare and
Institutions Code receive
priority. Districts may
use any remaining funds
for additional parenting
skills training.
(b) Funds provided in Schedule
(8) shall be used for
foster parent and
relative/kinship care
provider education
training services
consistent with the
following criteria:
(1) The Chancellor of
the California
Community Colleges
shall use these
funds exclusively
for foster parent
and relative/kinship
care provider
education and
training, as
specified by the
chancellor in
consultation with an
advisory committee
that includes foster
parents,
representatives of
statewide foster
parent
organizations,
parent and
relative/kinship
care providers, and
representatives from
the State Department
of Social Services.
(2) Acceptance of funds
under this program
shall constitute
agreement by the
district to comply
with such reporting
requirements,
guidelines, and
other conditions for
receipt of funding
as the chancellor
may establish.
(3) Each college plan
for foster and
relative/kinship
care education
programs shall
include the
provision of
training to
facilitate the
development of
foster family homes,
small family homes,
and relative/kinship
homes to care for no
more than six
children who have
special mental,
emotional,
developmental, or
physical needs.
(4) The State Department
of Social Services
shall facilitate the
participation of
county welfare
departments in the
foster and
relative/kinship
care education
program.
20. (a) Funds appropriated in
Schedule (9) for the
Matriculation Program are
for the purpose of student
matriculation pursuant to
Article 1 (commencing with
Section 78210) of Chapter
2 of Part 48 of the
Division 7
of Title 3 of the
Education Code.
(b) Of the amount appropriated
in Schedule (9),
$ 17,8 2 1
0,000 ,000 shall be
allocated to community
college districts on a one-
to-one matching funds
basis to provide
matriculation services,
including, but not limited
to, orientation,
assessment, and
counseling, for students
enrolled in designated
noncredit classes and
programs who may benefit
most, as determined by the
Chancellor of the
California Community
Colleges pursuant to
Sections 78216 to 78218,
inclusive, of the
Education Code.
21. The funds in Schedule (13) for
the Part-time Faculty
Compensation Program shall be
allocated solely to increase
compensation for part-time
faculty from the amounts
previously authorized. Funds
shall be distributed to
districts based on the total
actual full-time equivalent
students served in the previous
fiscal year and include a small
district factor as determined by
the Chancellor of the California
Community Colleges. These funds
are to be used to assist
districts in making part-time
faculty salaries more comparable
to full-time salaries for
similar work, as determined
through each district's local
collective bargaining process.
These funds shall not supplant
the amount of resources each
district used to compensate part-
time faculty or be used to
exceed parity of each part-time
faculty employed by each
district with regular full-time
faculty at the same district, as
certified by the chancellor. If
a district achieves parity, its
allocation may be used for any
other educational purpose.
22. (a) $ 9,22 2 4 , 197,
000 of the funds
provided in Schedule (15)
for the Telecommunications
and Technology Services
Program shall be for the
purpose of supporting
technical and application
innovations and for
coordination of activities
that serve to maximize the
utility of the technology
investments of the
community college system
towards improving learning
outcomes. Allocations
shall be made by the
Chancellor of the
California Community
Colleges, based on
criteria and guidelines as
developed by the
chancellor, on a
competitive basis through
the RFA/RFP application
process as follows:
process for the following
purposes:
(1) Provision of access
to statewide
multimedia hosting
and delivery
services for system
colleges and
districts.
(2) Provision of
(1) $2,000,000, or as
systemwide
Internet,
audio bridging, and
telephony.
much as necessary,
shall be available
for a statewide
digital uplink for
the purpose of
delivering statewide
satellite services
to system colleges
and districts
related to
instruction, student
support, and
administration.
(3) Technical assistance
(2) $2,049,000 is for
the development and
implementation of a
systemwide audio
bridging and
telephony capability
of the 4C Net
backbone to
facilitate
collaboration of
faculty, students,
and staff in
instruction, student
services, and shared
governance
activities.
(3) The balance of funds
shall be available
for centers to
provide regional
coordination for
technical assistance
and planning,
cooperative purchase
agreements, and
faculty and staff
development . All
in a
other provisions as
specified in
manner consistent
with paragraph (3)
of subdivision (b)
of Provision 17 (b)(3)
of
of Item 6870-101-
0001
0001 of Section 2.00 of
of the Budget Act of
1996 (Ch. 162,
Stats. 1996) . shall
apply.
(4) Ongoing support for
the California
Virtual University
Distance Education
Program.
(5) Ongoing support for
programs designed to
use technology in
assisting
accreditation and
the alignment of
curricula across K-
20 segments in
California.
(6) Support for
technology pilots
and ongoing
technology programs
and applications
that serve to
maximize the utility
and economy of scale
of the technology
investments of the
community college
system towards
improving learning
outcomes.
In addition, a portion of
the funds provided in this
subdivision shall be
(b) $11,138,000
of the funds provided in
Schedule (15) shall be
available for allocations
to districts. It is the
intent of the Legislature
that these funds be used
by colleges to maintain
the technology
capabilities specified in
subdivision (a) of
Provision 21 (a) of Item 6870-
6870- 101-0001 of the
Budget Act
Budget Act of 2003 (Ch.
157, Stats.
157, Stats. 2003). These funds
shall
funds shall not
not supplant existing funds
funds used for those
used for those purposes, and
colleges
and colleges shall match
maintenance
m a intenance a
nd ongoing costs with
c o sts with o
ther funds as provided by
provided by Provision
subdivision (a) of
Provision 21 (a) of Item
6870- 101-
101- 0001 of the Budget Act of
of 2003 (Ch. 157, Stats.
2003).
(b) The Office of the
Chancellor of the
California Community
Colleges shall develop the
reporting criteria for all
programs funded by this
item and shall submit that
for review along with an
annual progress report on
program implementation to
the Legislative Analyst,
the Office of the
Secretary for Education,
and the Department of
Finance no later than
December 1 of each year.
Reporting shall include
summaries of allocations
and expenditures by
program and by district,
where applicable.
(c)
(c) Of the funds provided
in
Schedule (15), $ 1, 2 ,0
00,000
shall be available for
grants to districts to
fund California Virtual
University distance
education centers, for
instructing faculty in
teaching courses online,
and other expenses for
conversion of courses for
distance education. The
funds appropriated in this
item shall not supplant
existing funds and shall
be subject to established
fiscal controls, annual
reporting, and
accountability
requirements specified by
the chancellor. The
chancellor shall develop
criteria for the
allocation of these funds.
As a condition of receipt
of the funds, colleges are
required to submit to the
Office of the Chancellor
reports in a format
specified by the
chancellor sufficient to
document the value and
productivity of this
program, including, but
not limited to, numbers
and nature of courses
converted, and the amount
of distance education
instructional workload
services provided as a
result of these courses.
It is intended that the
Office of the Chancellor
further develop the
reporting criteria for
participating colleges and
submit that for review
along with an annual
progress report on program
implementation to the
Legislative Analyst,
Office of the Secretary
for Education, and the
Department of Finance no
later than November 1 of
each year, for review and
comment.
(d) Of the funds provided in
Schedule (15), $1,783,000
is for ongoing support and
expansion of the
California Partnership for
Achieving Student Success
Program (Cal-PASS) program
. As a
condition of receipt of
these funds, the C gr a
l-PASS ntee
Program shall submit to
the Office
the Office of the
Chancellor, by
Chancellor, by October 15
of each year,
all of the following: (1)
of each year, a report that
in cludes
the
a format specified by the
chancellor that
sufficiently documents the
value and productivity of
the program. The report
shall include, but not be
limited to, the numbers and
percentages
of
and percentages of
institutions and school
districts that have signed
agreements with Cal-PASS,
agreements and the number
the number and percentage that
have
that have actively
actively submitted data to Cal-
in
PASS in the current year, (2)
the
and the results of an annual
program evaluation, as
prescribed by the
chancellor, that
sufficiently documents the
value and productivity of
the program, and (3) an
annual financial audit , as
prescribed by the
chancellor , that includes
an accounting of all
funding sources of Cal-
funding sources and all
PASS and all uses of funds by
funding
by funding source.
source. It is the intent
(e) The chancellor shall
submit an annual report
detailing the scope of
program activities
undertaken by the
Telecommunications and
Technology Services
Program to the Legislative
Analyst, the Office of the
Secretary for Education,
and the Department of
Finance not later than
December 1 of each year.
This report shall include
a disclosure of
expenditures by program
and by district. As a
condition of receiving
Telecommunications and
Technology funds,
districts shall furnish
any data required by
the chancellor for the
compilation of this report.
of the Legislature that
all reporting requirements
contained in this
subdivision shall be
completed using funds
provided to the grantee.
23. Of the funds provided in
Schedule (16) for the Economic
and Workforce Development
Program:
(a) $20,343,000 is allocated
(a) $22,830,000 is allocated
for grants for regional
business resources
assistance and innovation
network centers. Each
grant awarded to a
district for Centers for
International Development
shall contain
sufficient funds, as
determined by the
Chancellor of the
California Community
Colleges, for the
continued operation of
Mexican International
Trade Centers.
(b) $ 6,9 7 0 ,
822 ,000 is allocated
for industry-driven
regional education and
training collaboratives.
These grants shall be made
on a competitive basis and
the award amounts shall
not be restricted to any
predetermined limit, but
rather shall be funded on
their individual merits.
(c) $3, 21 6 09 ,000 is
allocated
for statewide network
leadership, organizational
development, coordination,
information and support
services, or other program
purposes.
(d) $4, 036 529 ,000 is
available
for Job Development
Incentive Training
programs focused on job
creation for public
assistance recipients. Any
annual savings from this
subdivision shall only be
available for
expenditure for one-time
activities listed under
subdivision (j) of Section
88531 of the Education
Code.
(e) $ 7 8 , 127
000 ,000 is allocated
for the establishment of a
Responsive Incumbent
Worker Training Fund,
which will serve to expand
the delivery of
performance improvement
training to employers and
incumbent workers in high-
growth industries. Funds
shall also be used to
develop programs that
integrate basic skills and
career technical education
curriculum in ways that
provide students with
seamless educational
coursework that
transitions students into
high - tech and high
- demand
job sectors.
(f) The following provisions
apply to the expenditure
of funds within
subdivisions (a) and (b) :
above: Funds allocated for
centers and regional
collaboratives shall seek
to maximize the use of
state funds for
subdivisions (g) to (j),
inclusive, of Section
88531 of the Education
Code. Funds allocated to
districts for purposes of
subdivisions (g) and (i)
of Section 88531 of the
Education Code for
performance-based training
and student internships
shall be matched by a
minimum of $1 of private
business and industry
funding for each $1 of
state funds. Funds
allocated for purposes of
subdivision (h) of Section
88531 of the Education
Code for credit and
noncredit instruction may
be transferred to Schedule
(1) or (3) to facilitate
distribution at the
chancellor's discretion.
Any funds that become
available from network
centers due to savings,
discontinuance, or
reduction of amounts shall
first be made available
for additional allocations
in subdivision (b) ab t o
ve
to increase the level of
subsidized training
otherwise available.
(g) Funds allocated by the
Board of Governors of the
California Community
Colleges under this
provision may not be used
by community college
districts to supplant
existing courses or
contract education
offerings. The chancellor
shall ensure that funds
are spent only for
expanded services and
shall implement
accountability reporting
for districts receiving
these funds to ensure that
training, credit, and
noncredit programs remain
relevant to business
needs. Programs that do
not demonstrate continued
relevance and support by
business shall not be
eligible for continued
funding. The board of
governors shall consider
the level of involvement
and financial commitments
of business and industry
as primary factors in
making awards. The
chancellor shall
incorporate grant
requirements into the
guidelines for audits of
economic development
grants.
(h) Primary objectives of the
Economic and Workforce
Development Program are to
maximize instruction, to
prepare students for entry-
level jobs, to increase
skills of the current
workforce, and to
stimulate the growth of
businesses through
training so that more jobs
are created. As part of
the annual report on the
performance of the
Economic and Workforce
Economic Development
Program, the
Program are to maximize
instruction, to prepare
students for entry-level
jobs, to increase skills
of the current workforce,
and to stimulate the
growth of businesses
through training so that
more jobs are created. As
part of the annual report
on the performance of the
Economic Development
Program, the chancellor shall
provide
shall provide
disaggregated data
detailing the funding
provided to each economic
development regional
center and each industry-
driven regional education
and training
collaborative, and to the
extent practicable, the
total number of hours of
contract education
services, performance
improvement training,
credit and noncredit
instruction, and job
placements created as a
result of each center and
collaborative.
24. (a) The funds appropriated in
Schedule (17) for the
Transfer Education and
Articulation Program are
available to support
transfer and articulation
projects and common course
numbering projects.
(b) Funding provided to
community college
districts from Schedule
(17) is provided to
directly offset any
mandated costs claimed by
community college
districts pursuant to
Chapter 737 of the
Statutes of 2004.
25. (a) $12,183,000 of the funds
25. (a) $13,673,000of the funds
appropriated in Schedule
(18) is available for the
following purposes:
(1) Scheduled
maintenance and
special repairs of
facilities. The
Chancellor of the
California Community
Colleges shall
allocate funds to
districts on the
basis of actual
reported full-time
equivalent students
(FTES), and may
establish a minimum
allocation per
district. As a
condition for
receiving and
expending these
funds for
maintenance or
special repairs, a
district shall
certify that it will
increase its
operations and
maintenance spending
from the 1995-96
fiscal year by the
amount it allocates
from this
appropriation for
maintenance and
special repairs,
plus an equal amount
to be provided from
district
discretionary funds.
The chancellor may
waive all or a
portion of the
matching requirement
based upon a review
of a district's
financial condition.
The question of
whether a district
has complied with
its resolution shall
be reviewed under
the annual audit of
that district. For
every $1 a district
expends from this
appropriation for
scheduled
maintenance and
special repairs, the
recipient district
shall provide $1 in
matching funds.
(2) Hazardous substances
abatement, cleanup,
and repairs.
(3) Architectural
barrier removal
projects that meet
the requirements of
the federal
Americans with
Disabilities Act of
1990 (42 U.S.C. Sec.
12101 et seq.) and
seismic retrofit
projects limited to
$400,000. Districts
that receive funds
for architectural
barrier removal
projects shall
provide a $1 match
for every $1
provided by the
state.
(b) $1 2,18 3, 672, 000 of
the funds
appropriated in Schedule
(18) is available for
replacement of
instructional equipment
and library materials. For
every $3 a district
expends from this
appropriation for
replacement of
instructional equipment or
library materials, the
recipient district shall
provide $1 in matching
funds. The C c hancellor
of may
the California Community
Colleges may waive all or a
portion of
a portion of the matching
requirement
requirement based upon a review
of a
review of a district's
financial
finan c ial c
ondition. The funds
funds provided for
instructional
instructional equipment and
library
and library materials shall not
be
used for personal services
costs or operating
expenses. The chancellor
shall allocate funds to
districts on the basis of
actual reported FTES and
may establish a minimum
allocation per district.
The question of whether a
district has complied with
its resolution shall not
be used for
personal services costs or
operating expenses. The
chancellor shall allocate
funds to districts on the
basis of actual reported
FTES and may establish a
minimum allocation per
district. The question of
whether a district has
complied with its
resolution shall be
reviewed under the annual
audit of that district.
(c) The funds appropriated in
Schedule (18) shall be
available for expenditure
until June 30, 2010.
26. Pursuant to Sections 69648.5,
78216, and 84850, and
subdivision (b) of Section
87108, of the Education Code,
the Board of Governors of the
California Community Colleges
may allocate funds appropriated
in Schedules (6), (9), (11), and
(19) by grant or contract, or
through the apportionment
process, to one or more
districts for the purpose of
providing program evaluation,
accountability, monitoring, or
program development services, as
appropriate under the applicable
statute.
27. The funds appropriated in
Schedule (21) for the Career
Technical Education Program are
for the purpose of aligning
career-technical education
curriculum between K-12 and
community colleges in targeted
industry-driven programs offered
through the Economic Developme a
n t d
Workforce Development Program.
Pr ogram. Pr ior to the allocation of
these
of these funds, the Chancellor of the
of the California Community
Colleges,
Colleges, in conjunction with the
State
the State Department of
Education,
shall
Education, shall submit a
proposed
expenditure
p roposed expenditure p lan for the
funds contained
in
the funds contained in this
this item, and the rationale
therefor, to the Department of
Finance by August 1, 2008, for
approval.
Of the funds appropriated in
Schedule (21), $2, 228 500 ,000
is
available for the development
and enhancement of health-
related career pathway programs
in grades 7 to 12, inclusive,
and for the articulation and
alignment of health-related
curriculum between schools with
students in kindergarten and
pupils in kindergarten and
grades 1 to 12, inclusive, and
the California Community
Colleges.
28. The funds appropriated in
Schedule (2 1 2 ) for the
Campus
Childcare Tax Bailout shall be
allocated by the Chancellor of
the California Community
Colleges to community college
districts that levied child care
permissive override taxes in the
1977-78 fiscal year pursuant to
Sections 8329 and 8330 of the
Education Code in an amount
equal to the property tax
revenues, tax relief
subventions, and state aid
required to be made available by
the district to its child care
and development program for the
1979-80 fiscal year pursuant
to Section 30 of Chapter 1035 of
the Statutes of 1979, increased
by any cost-of-living increases
granted in subsequent fiscal
years. These funds shall be used
only for the purpose of
community college child care and
development programs.
29. With regard to the funds
appropriated in Schedule (23),
Nursing Program Support, all of
the following shall apply:
(a) $1 2, 4 75 ,
000 ,000 shall be used
to provide support for
nursing program
enrollment and equipment
needs consistent with
paragraph (2) of
subdivision (a) of Section
2 of Chapter 514 of the
Statutes of 2001. Grant
funding for nursing
enrollment shall provide a
marginal increase in
funding in addition to the
amount provided for each
full-time equivalent
student for regular growth
in apportionments.
(b) $7,217,000 shall be used
(b) $8,100,000 shall be used
to provide diagnostic and
support services, preentry
coursework, alternative
program delivery model
development, and other
services to reduce the
incidence of student
attrition in nursing
programs.
(d) The Board of Governors of
the California Community
Colleges shall develop a
request for applications
(RFA) to allocate the
additional $4,646,000 of
additional $5,214,000 of
funds in subdivision (b)
to community college
districts. Criteria for
assessing each RFA shall
include all of the
following:
(1) The degree to which
the funds provided
would be used to
increase student
enrollment in
nursing programs
beyond the level of
full-time equivalent
students served in
the 2007-08 academic
year.
(2) The district's level
of attrition from
nursing programs and
the suitability of
planned expenditures
to address attrition
levels.
(3) The degree to which
funds provided would
be used to support
infrastructure or
equipment needs with
the intent of
building capacity
and increasing the
number of nursing
students served.
(4) For districts with
attrition rates of
15 percent or more,
new grant funding
shall focus on
attrition reduction.
For districts with
attrition rates
below 15 percent,
new grant funding
shall focus on
enrollment expansion.
(e) The board of governors
shall release the RFA no
sooner than 30 days after
submitting it to the
Legislature and the
Department of Finance for
review.
(f) On or before March 1 of
each year, the Chancellor
of the California
Community Colleges shall
provide the Legislature
and the Department of
Finance with a report on
the allocation of
funding. For each district
receiving funding under
this item, the report
shall include all of the
following: (1) the amount
of funding received, (2)
the number of nursing full-
time equivalent students
served in the 2006-07
academic year, and the
additional number of
nursing full-time
equivalent students served
with funding provided in
this item in each
subsequent year, (3) the
district's attrition and
completion rates in the
2006-07 academic year and
subsequent years, (4) any
equipment or
infrastructure-related
items acquired with the
funds appropriated in this
item, and (5) the number
of new and existing
faculty receiving annual
stipend awards.
30. No program specified in
Schedules (1) to (23),
inclusive, shall receive a cost-
of-living adjustment for the
2008-09 fiscal year.
6870-101-0909--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Community College
Fund for Instructional Improvement............ 302,000
Schedule:
(2) 20.30.022-Instructional
Improvement Loans........... 302,000
6870-101-0925--For local assistance,
Board of Governors of the California
Community Colleges, Program 20.30.050-
Economic Development, payable from
California Business Resources and
Assistance Innovation Network Fund........ 15,000
6870-103-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), to allow selected
community colleges to make required lease-
purchase payments............................. 68,122,000
Schedule:
(1) Rental and
administration......... 68,873,000
(2) Reimbursements......... -751,000
Provisions:
1. The funds appropriated in this item
are for transfer by the Controller
to Section B of the State
School Fund.
2. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
needed to ensure debt requirements
are met.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6870-107-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), for local district
financial oversight and evaluation............ 508,000
570,000
Provisions:
1. The funds appropriated in this item
are available to the Board of
Governors of the California Community
Colleges to reimburse the Fiscal
Crisis and Management Assistance Team
(FCMAT) for costs incurred by FCMAT
for the following activities:
(a) The performance of audits,
examinations, or reviews of any
community college districts
pursuant to Section 84041 of the
Education Code.
(b) The provision of technical
assistance, training, and short-
term institutional research
necessary to address existing or
potential accreditation
deficiencies. No more than
$150,000 of the funds annually
appropriated in this item may be
used for these purposes.
2. The board of governors may request
2. The Board of Governors of the
California Community Colleges may
request unsolicited reviews of local
community college districts if the
board determines that there is an
imminent threat to the fiscal
integrity of a district as a result
of fraud, misappropriation of
funds, or other illegal fiscal
practices.
3. All proposed contracts and
reimbursements for FCMAT services
reimbursements for Fiscal Crisis and
Management Assistance Team services
shall be subject to the approval of
the Department of Finance.
6870-111-0001--For local assistance, Board of
Governors of the California Community Colleges........ 0
Schedule:
(1) 10.20-CalWORKs Services... 8,000,000
(2) 20.10.060-Foster Parent
Training.................. 6,112,000
(3) 20.30.030-Vocational
Education................. 56,741,000
62,941,000
(3.5) 20.30.034-Corrections
Training Program.......... 2,610,000
(4) 20.30.011-
Telecommunications and
Technology Infrastructure. 292,000
(5) 20.30.050-Economic
Development............... 1,340,000
(6) Reimbursements............ -72,485,000
-81,295,000
Provisions:
1. The funds appropriated in Schedules (1)
and (3) are for transfer by the State
Controller to Section B of the State
School Fund.
2. The funds appropriated in Schedule (1)
are to fund additional fixed, variable,
and one-time costs for providing support
services and instruction for CalWORKs
students that include, but are not
limited to, job placement and
coordination ; ,
curriculum development and
redesign ; , child care
and workstudy ; ,
and
instruction. As a condition of receiving
funding, colleges are required to submit
a plan to the Office of the Chancellor
of the California Community Colleges
describing how the funds will be
utilized, which shall be based on
collaboration with county welfare
offices regarding the services and
instruction that are needed for CalWORKs
recipients.
2.5. The funds appropriated in Schedule (3.5)
reflect an interagency agreement with
the Department of Corrections and
Rehabilitation to support the delivery
of staff training and instruction
services to the department's staff
throughout the state. These funds shall
not be made available to the community
colleges until 30 days after the
interagency agreement is provided to the
Legislature.
3. The funds appropriated in Schedule (4)
shall be used to support Phase 2 of the
CCCT RAN ran project.
4. The funds appropriated in Schedule (5)
shall be used to support an interagency
agreement between the Chancellor's
agreement between the Office of the
California
Community
Chancellor of the California Community
Colleges and the California
Department of
of Transportation for the
purpose of
providing assistance and training in
business management practices to small
and disadvantaged businesses in an
effort to increase their capacity to be
successful in bidding for state
transportation contracts.
5. Of the funds appropriated in Schedule
(3), $6,200,000 is a one-time carryover
available for the support of additional
vocational education instruction
activities. These funds shall be used
during the 2008-09 academic year to
support additional alignment and
articulation of K-12 technical
preparation programs with local
community college economic development
programs in an effort to incorporate
greater participation of K-12 pupils in
sequenced, industry-driven coursework
that leads to meaningful employment in
today's high-tech, high-demand, and
emerging technology areas of industry
employment.
6870-295-0001--For local assistance, Board
of Governors of the California Community
Colleges (Proposition 98), for
reimbursement, in accordance with provisions
of Section 6 of Article XIII B of the
California Constitution or Section 17561 of
the Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller................................... 4,004,000
Schedule:
(1) 98.01.000.184-Health Fees
(Ch. 1, Stats. 1984, 2nd
Ex. Sess.) (CSM-4206)...... 3,989,000
(2) 98.01.090.896-Sex
Offenders: Disclosure
Requirements (Ch. 908,
Stats. 1996) (CSM-97-TC-
15)........................ 11,000
(3) 98.01.028.498-Law
Enforcement Jurisdiction
Agreements (Ch. 284,
Stats. 1998) (CSM-98-TC-
20)........................ 4,000
Provisions:
1. Allocation of funds appropriated in
this item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision
(d) of Section 17561 of the
Government Code. Audit adjustments
to prior year claims may be paid
from this item. Funds appropriated
by this item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of
Title 2 of the Government Code.
2. If any of the scheduled amounts are
insufficient to provide full
reimbursement of costs, the
Controller may, upon notifying the
Director of Finance in writing,
augment those deficient amounts from
the unencumbered balance of any
other scheduled amounts therein. No
order may be issued pursuant to this
provision unless written
notification of the necessity
therefor is provided to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, and the
Chairperson of the Joint Legislative
Budget Committee or his or her
designee.
6870-301-0705--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the Higher Education
Capital Outlay Bond Fund of 1992.............. 1,106,000
Schedule:
Los Angeles Community College District
Los Angeles Harbor College
(1) 40.26.305-Library/Learning
Resource Center-- Equipment. 302,000
San Joaquin Delta Community College
District
San Joaquin Delta College
(2) 40.49.109-Cunningham
Math/Science Replacement--
Equipment................... 804,000
6870-301-0785--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 1988 Higher Education
Capital Outlay Bond Fund...................... 4,946,000
Schedule:
Los Angeles Community College District
Los Angeles City College
(1) 40.26.209-Jefferson Hall
Modernization--
Construction and equipment.. 3,680,000
South Orange County Community College
District
Irvine Valley College
(2) 40.45.131-Life Sciences
Building-- Preliminary
plans and working drawings.. 1,266,000
6870-301-6041--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2004 Higher Education
Capital Outlay Bond Fund...................... 14,746,000
16,594,000
Schedule:
Cerritos Community College District
Cerritos College
(1) 40.07.121-Gymnasium
Seismic Retrofit--
Construction.......... 9,678,000
South Orange County Community College
District
Irvine Valley College
(2) 40.45.103-Business
Technology and
Innovation Center--
Equipment............. 2,721,000
San Jose-Evergreen Community College
District
Evergreen Valley College
(2.5) 40.50.105-Arts
Complex-- Equipment... 1,848,000
Siskiyou Joint Community College District
College of the Siskiyous
(3) 40.59.104-Science
Complex Modernization-
- Preliminary plans
and working drawings.. 1,140,000
West Valley-Mission Community College
District
Districtwide
(4) 40.69.301-Fire Alarm
System Replacement--
System-- Preliminary plans and
plans and working
drawings......
1,207,000
drawings.............. 1,207,000
6870-301-6049--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts
for expenditure as set forth in the
schedule below, payable from the 2006
California Community College Capital Outlay
Bond Fund................................... 400,691,000
402,391,000
Schedule:
Antelope Valley Community College
District
Antelope Valley College
(1) 40.03.115-Health and
Science Building--
Construction.......... 34,974,000
Barstow Community College District
Barstow College
(2) 40.04.105-Wellness
Center-- Construction
and equipment......... 9,722,000
Chaffey Community College District
Ralph M. Lewis Fontana Center
(3) 40.08.201-Fontana
Center Phase III,
Academic Building--
Construction and
equipment............. 9,091,000
Coast Community College District
Orange Coast College
(4) 40.11.312-Consumer
and Science Lab
Laboratory Building--
Construction and
equipment............. 15,620,000
El Camino Community College District
El Camino College
(5) 40.14.115-Social
Science s Remodel for
Efficiency--
Construction and
equipment............. 5,257,000
El Camino College Compton Center
(5.5) 40.14.116-
Infrastructure
Replacement Phase I
(H&S)--Preliminary
plans and working
drawings.............. 1,700,000
Los Angeles Community College District
Los Angeles Harbor College
(6) 40.26.305-
Library/Learning
Resource Center--
Construction.......... 12,766,000
Los Angeles Trade - Tech nical
College
(7) 40.26.705-Learning
Assistance Center
Renovation--
Construction and
equipment............. 27,246,000
Los Angeles Valley College
(8) 40.26.805-
Library/Learning
Assistance Center--
Construction and
equipment............. 23,515,000
Los Rios Community College District
American River College
(9) 40.27.106-Library
Expansion--
Construction.......... 3,216,000
Sacramento City College
(10) 40.27.313-Performing
Arts Modernization--
Construction.......... 16,036,000
Mt. San Antonio Community College
District
Mt. San Antonio College
(11) 40.33.117-
Administration
Building Remodel--
Construction and
equipment............. 8,912,000
North Orange County Community College
District
Fullerton College
(12) 40.36.204-Technology
and Engineering
Complex--
Construction and
equipment............. 34,255,000
Palo Verde Community College District
Needles Center
(13) 40.37.200-Needles
Center Equipment--
Equipment............. 1,661,000
Redwoods Community College District
College of the Redwoods
(14) 40.42.106-Student
Services/Administratio
n and Performing Arts
Building--
Construction.......... 15,027,000
(15) 40.42.107-New
Science/Humanities
Building Seismic
Replacement--
Preliminary plans and
working drawings...... 2,258,000
Riverside Community College District
Riverside College
(16) 40.44.104-
Nursing/Science
Building--
Construction and
equipment............. 58,008,000
San Francisco Community College District
City College of San Francisco, Chinatown
Campus
(17) 40.48.301-Campus
Building-- Equipment.. 5,007,000
San Joaquin Delta Community College
District
San Joaquin Delta College
(18) 40.49.109-Cunningham
Math ematics /Science
Replacement--
Construction.......... 26,493,000
San Luis Obispo Community College
District
North County Center
(19) 40.51.201-Learning
Resource Center--
Construction and
equipment............. 22,187,000
Santa Clarita Community College District
College of the Canyons
(20) 40.54.116-Library
Addition--
Construction and
equipment............. 14,059,000
Santa Monica Community College District
Santa Monica College
(21) 40.55.110-Student
Services and
Administration
Building--
Construction and
equipment............. 15,935,000
Sequoias Community College District
College of the Sequoias
(22) 40.56.111-Physical
Education and
Disabled Program
Center-- Construction
and equipment......... 13,946,000
Tulare Center
(23) 40.56.200-Phase I
Site Development and
Facilities-- Working
drawings.............. 2,526,000
Sierra Joint Community College District
Sierra College
(24) 40.58.108-Child
Development Center--
Construction and
equipment............. 7,821,000
Sonoma County Junior College District
Santa Rosa Junior College
(25) 40.61.401-Public
Safety Training
Center Advanced Lab
Laboratory and Office
and Office Complex--
Construction and
equipment............. 5,748,000
West Hills Community College District
West Hills College, Coalinga
(26) 40.67.105-
Agricultural Science
Facility--
Construction and
equipment............. 9,405,000
6870-301-6075--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2008 California
Community College Capital Outlay Bond Fund.... 32,055,000
Schedule:
Antelope Valley Community College District
Antelope Valley College
(1) 40.03.119-Student
Services Building--
Preliminary plans and
working drawings....... 1,067,000
Barstow Community College District
Barstow College
(2) 40.04.106-Building
Modernization Phase 1-
- Preliminary plans
and working drawings... 510,000
Chaffey Community College District
Chaffey College
(3) 40.08.113-Liberal Arts
and Letters Complex--
Preliminary plans and
working drawings....... 1,733,000
Contra Costa Community College District
Contra Costa College
(4) 40.13.108-Physical
Education
Modernization--
Preliminary plans and
working drawings....... 379,000
Diablo Valley College
(5) 40.13.222-Engineering
Technology Renovation-
- Preliminary plans
and working drawings... 747,000
Los Medanos College
(6) 40.13.317-Nursing and
EMT Renovation--
Preliminary plans and
working drawings....... 317,000
Gavilan Community College District
Gavilan College
(7) 40.17.109-Physical
Education Complex
Modernization--
Preliminary plans and
working drawings....... 579,000
Glendale Community College District
Glendale College
(8) 40.18.126-Aviation/Art
Building Modernization-
- Preliminary plans
and working drawings... 1,057,000
Grossmont-Cuyamaca Community College
District
Grossmont College
(9) 40.19.211-Theater Arts
Building-- Preliminary
plans and working
drawings............... 1,800,000
Imperial Community College District
Imperial College
(10) 40.21.105-Building 400
Modernization--
Preliminary plans and
working drawings....... 200,000
Kern Community College District
Bakersfield College
(11) 40.22.112-Performing
Arts Modernization--
Preliminary plans and
working drawings....... 1,565,000
Porterville College
(12) 40.22.308-Allied
Health Facility--
Preliminary plans and
working drawings....... 661,000
Long Beach Community College District
Long Beach City College, Pacific Coast
Campus
(13) 40.25.121-Student
Services Center--
Preliminary plans and
working drawings....... 318,000
Long Beach City College, Liberal Arts
Center
(14) 40.25.202-Multi-
Disciplinary Facility
Replacement--
Preliminary plans and
working drawings....... 1,485,000
Los Angeles Community College District
Los Angeles Pierce College
(15) 40.26.508-Horticulture
Modernization and
Expansion--
Preliminary plans and
working drawings....... 714,000
Los Rios Community College District
American River College
(16) 40.27.107-Technical
Building Remodel--
Preliminary plans and
working drawings....... 288,000
Cosumnes River College
(17) 40.27.213-Architecture
and Construction
Education Building--
Preliminary plans and
working drawings....... 254,000
Folsom Lake College
(18) 40.27.506-
Instructional
Facility, Phase 2A--
Preliminary plans and
working drawings....... 168,000
Mt. San Antonio Community College District
Mt. San Antonio College
(19) 40.33.118-Business and
Computer Technology--
Preliminary plans and
working drawings....... 1,237,000
Mt. San Jacinto Community College District
Menifee Valley Center
(20) 40.34.214-Classroom
Building II--
Preliminary plans and
working drawings....... 1,066,000
Napa Valley Community College District
Napa Valley College
(21) 40.35.105-Modernize
Building 700--
Preliminary plans and
working drawings....... 168,000
Rio Hondo Community College District
Rio Hondo College
(22) 40.43.110-Library
Conversion to
Instructional Building-
- Preliminary plans
and working drawings... 965,000
San Francisco Community College District
City College of San Francisco, Phelan
Campus
(23) 40.48.112-Advanced Bio
Tech/Stem Cell Tech
Training Center--
Preliminary plans and
working drawings....... 1,956,000
San Joaquin Delta Community College
District
San Joaquin Delta College
(24) 40.49.110-Holt
Building Modernization
and Expansion--
Preliminary plans and
working drawings....... 4,027,000
San Luis Obispo Community College District
North County Center
(25) 40.51.203-Child
Development Center--
Preliminary plans and
working drawings....... 544,000
Santa Barbara Community College District
Santa Barbara City College
(26) 40.53.124-Physical
Science East Wing
Modernization--
Preliminary plans and
working drawings... 348,000
Schott Center
(27) 40.53.201-Schott
Center Modernization--
Preliminary plans and
working drawings....... 769,000
Sequoias Community College District
College of the Sequoias
(28) 40.56.116-
Administrative
Building Remodel for
Efficiency--
Preliminary plans and
working drawings....... 585,000
Sonoma County Junior College District
Santa Rosa Junior College
(29) 40.61.103-Laboratory
and Office Complex--
Preliminary plans and
working drawings....... 1,811,000
+
Chabot-Las Positas Community College
District
Chabot College
(30) 40.62.116-Math-Science
Modernization--
Preliminary plans and
working drawings....... 157,000
Las Positas College
(31) 40.62.217-Science
Technology, Phase II--
Preliminary plans and
working drawings....... 124,000
State Center Community College District
Fresno City College
(32) 40.64.109-Old
Administrative
Building North and
East Wings, Phase III-
- Preliminary plans
and working drawings... 149,000
Reedley College
(33) 40.64.401-Child
Development Center--
Preliminary plans and
working drawings....... 688,000
Ventura County Community College District
Moorpark College
(34) 40.65.114-Technology
Building Modernization-
- Preliminary plans
and working drawings... 1,000,000
West Kern Community College District
Taft College
(35) 40.68.106-Vocational
Center-- Preliminary
plans and working
drawings............... 1,018,000
West Valley-Mission Community College
District
West Valley College
(36) 40.69.111-Applied Arts
and Sciences--
Preliminary plans and
working drawings....... 676,000
Yuba Community College District
Yuba College
(37) 40.71.110-Building 500
Reconstruction--
Preliminary plans and
working drawings....... 453,000
Copper Mountain Community College District
Copper Mountain College
(38) 40.72.102-Vocational
Facility-- Preliminary
plans and working
drawings............... 472,000
Provisions:
1. Notwithstanding any other
provision of law, these projects
are available for encumbrance
until December 31, 2009.
6870-303-6041--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2004 Higher
Education Capital Outlay Bond Fund........... 8,369,000
Schedule:
Ohlone Community College District
Ohlone College
(1) 40.16.114-Fire Suppression-
- Preliminary plans,
working drawings, and
construction............... 5,741,000
Mira Costa Community College District
Mira Costa College
(2) 40.31.112-Campus-wide Fire
Line Replacement--
Preliminary plans, working
drawings, and construction. 2,628,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code, the community
college districts shall complete
each project identified within the
total funding amount specified
in the schedule for that project.
This condition does not limit the
authority of the district to use
nonstate funds to fund or augment
these projects with the State Public
Works Board approval.
2. The community college districts
shall complete each project
identified without any change to its
scope. The scope of a project means,
in this respect, the intended
purpose of the project as determined
by reference to the following
elements of the budget request for
that project submitted by the Board
of Governors of the California
Community Colleges to the Department
of Finance: (a) the program elements
related to project type and (b) the
functional description of spaces
required to deliver the academic and
supporting programs as approved by
the Legislature.
3. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance during the 2008-09 and
2009-10 fiscal years. For the
purposes of encumbrance, funds
appropriated for construction
management and project contingencies
purposes, as well as any bid
savings, shall be deemed to be
encumbered at the time a contract is
awarded; these funds also may be
used to initiate consulting
contracts necessary for management
of the project during the
liquidation period.
6870-303-6049--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2006 California
Community College Capital Outlay Bond Fund.... 10,156,000
Schedule:
Riverside Community College District
Riverside College
(1) 40.44.105-Wheelock
Gymnasium Seismic
Retrofit-- Preliminary
plans, working
drawings, and
construction........... 10,156,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code, the community
college districts shall complete
each project identified within the
total funding amount specified in
the schedule for that project. This
condition does not limit the
authority of the districts to use
nonstate funds to fund or augment
these projects with the approval of
the State Public Works Board.
2. The community college districts
shall complete each project
identified without any change to
its scope. The scope of a project,
in this context, means the intended
purpose of the project as
determined by reference to the
following elements of the budget
request for that project submitted
by the board of governors to the
Department of Finance: (a) the
program elements related to project
type and (b) the functional
description of spaces required
to deliver the academic and
supporting programs as approved by
the Legislature.
3. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance during the 2008-09 and
2009-10 fiscal years. For the
purposes of encumbrance, funds
appropriated for construction
management and project
contingencies purposes, as well as
any bid savings, shall be deemed to
be encumbered at the time a
contract is awarded; these funds
also may be used to initiate
consulting contracts necessary for
management of the project during
the liquidation period.
6870-303-6075--For capital outlay, Board
of Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts
for expenditure as set forth in the
schedule below, payable from the 2008
California Community College Capital
Outlay Bond Fund.......................... 421,457,000
Schedule:
Allan Hancock Community College
District
Allan Hancock College
(1) 40.02.116-Fine Arts
Complex--
Preliminary plans,
working drawings,
construction, and
equipment........... 19,887,000
Butte-Glenn Community College District
Butte College
(2) 40.05.110-
Student/General
Services Building--
Preliminary plans,
working drawings,
construction, and
equipment........... 9,466,000
Cabrillo Community College District
Cabrillo College
(3) 40.06.114-Building
1500-1600
Modernization--
Preliminary plans,
working drawings,
construction, and
equipment........... 2,525,000
Cerritos Community College District
Cerritos College
(4) 40.07.122-Burnight
Center Replacement-
- Preliminary
plans, working
drawings, and
construction........ 30,034,000
Coast Community College District
Orange Coast College
(5) 40.11.313-Music
Building
Modernization--
Preliminary plans,
working drawings,
and construction.... 3,610,000
Los Angeles Community College District
Los Angeles City College
(6) 40.26.210-Clausen
Hall Modernization-
- Preliminary
plans, working
drawings,
construction, and
equipment........... 6,353,000
Merced Community College District
Merced College
(7) 40.30.120-
Agricultural
Science and
Industrial Tech
Complex--
Preliminary plans,
working drawings,
construction, and
equipment........... 10,903,000
Monterey Peninsula Community College
District
Monterey Peninsula College
(8) 40.32.106-Business,
Math and Science
Buildings--
Preliminary plans,
working drawings,
construction, and
equipment........... 16,159,000
North Orange County Community College
District
Cypress College
(9) 40.36.103-
Science/Math
Building 3
Modernization--
Preliminary plans,
working drawings,
construction, and
equipment........... 29,343,000
Fullerton College
(10) 40.36.205-Music
1100 Building
Modernization--
Preliminary plans,
working drawings,
construction, and
equipment........... 13,022,000
Palomar Community College District
Palomar College
(11) 40.38.115-
Library/Learning
Resource Center--
Preliminary plans,
working drawings,
construction, and
equipment........... 52,489,000
Peralta Community College District
Laney College
(12) 40.40.605-Modernize
Library Building--
Preliminary plans,
working drawings,
construction, and
equipment........... 14,869,000
Merritt College
(13) 40.40.606-Modernize
Trade Technology
Building A--
Preliminary plans,
working drawings,
construction, and
equipment........... 10,082,000
College of Alameda
(14) 40.40.607-Modernize
Science Complex--
Preliminary plans,
working drawings,
construction, and
equipment........... 17,074,000
Riverside Community College District
Riverside College
(15) 40.44.106-Riverside
School of the Arts-
- Preliminary
plans, working
drawings,
construction, and
equipment........... 43,056,000
Moreno Valley Center
(16) 40.44.208-Phase III
Student Academic
Services Building--
Preliminary plans,
working drawings,
construction, and
equipment........... 14,858,000
San Diego Community College District
San Diego Miramar College
(17) 40.47.306-
Library/Learning
Resource Center--
Preliminary plans,
working drawings,
construction, and
equipment........... 20,428,000
San Mateo Community College District
Canada College
(18) 40.52.106-Multiple
Program
Instructional
Center--
Preliminary plans,
working drawings,
construction, and
equipment........... 7,732,000
San Mateo Community College District
College of San Mateo
(19) 40.52.210-Media
Center--
Preliminary plans,
working drawings,
construction, and
equipment........... 5,723,000
Skyline College
(20) 40.52.311-
Instructional and
Admin Resource
Center--
Preliminary plans,
working drawings,
construction, and
equipment........... 7,681,000
Santa Clarita Community College
District
College of the Canyons
(21) 40.54.117-
Administration/Stude
nt Services--
Preliminary plans,
working drawings,
construction, and
equipment........... 6,676,000
Canyon Country Educational Center
(22) 40.54.201-
Instructional
Building One--
Preliminary plans,
working drawings,
construction, and
equipment........... 11,879,000
Southwestern Community College District
Southwestern College
(23) 40.63.109-
Photograph Building
Modernization--
Preliminary plans,
working drawings,
construction, and
equipment........... 1,236,000
State Center Community College District
Career Tech Center
(24) 40.64.502-Site
Development and
Phase I Facilities-
- Preliminary
plans, working
drawings,
construction, and
equipment........... 39,023,000
Ventura County Community College
District
Ventura College
(25) 40.65.307-G
Building
Modernization
(Theater)--
Preliminary plans,
working drawings,
construction, and
equipment........... 9,729,000
West Hills Community College District
West Hills College, Lemoore
(26) 40.67.207-Field
Sports Construction-
- Preliminary
plans, working
drawings,
construction, and
equipment........... 17,620,000
Provisions:
1. Notwithstanding any other
provision of law, these
projects are available for
encumbrance until December 31,
2009.
6870-488--Reappropriation, California
Community Colleges, Proposition 98. The
amount of $21,648,000 from Item 6110-649-
0001 from the 2007-08 fiscal year
appropriations pursuant to Sections
8483.5 and 8483.51 of the Education Code
is hereby reappropriated for local
assistance to community colleges and
shall be available for encumbrance or
expenditure until June 30, 2009, for the
purpose of backfilling projected
shortfalls in local property tax revenues
from the 2007-08 fiscal year.
6870-490--Reappropriation, Board of Governors of the
California Community Colleges. The balances of the
appropriations provided in the following citations
are reappropriated for the purposes and subject to
the limitations, unless otherwise specified, in those
appropriations:
6041--2004 Higher Education Capital Outlay Bond
Fund
(1) Item 6870-301-6041, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 6870-490, Budget
Act of 2005 (Chs. 38 and 39, Stats. 2005)
Los Angeles Community College District
West Los Angeles College
(27) 40.26.907-Science Complex-
-Equipment
+
(2) Item 6870-301-6041, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
Rancho Santiago Community College
District
Santiago Canyon College
(28) 40.41.201-Science Building-
-Equipment
+
(3) Item 6870-301-6041, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
reappropriated by Item 6870-491, Budget
Act of 2006 (Chs. 47 and 48, Stats. 2006)
San Luis Obispo County Community College
District
North County Center
(34) 40.51.202-Technology and
Trades Complex--Construction
and equipment
+
(4) Item 6870-301-6041, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 6870-490, Budget
Act of 2007 (Chs. 171 and 172, Stats.
2007)
Santa Barbara Community College District
Santa Barbara City College
(4) 40.53.123-Drama/Music Building
Modernization--Construction
6049--2006 California Community College Capital
Outlay Bond Fund
(1) Item 6870-303-6049, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
Los Angeles Community College District
Los Angeles Mission College
(10) 40.26.413-Culinary Arts Center-
-Construction and equipment
Mt. San Antonio Community College
District
Mt. San Antonio College
(16) 40.33.116-Design and Online
Technologies Center-
-Construction and equipment
Rio Hondo Community College District
Rio Hondo College
(20) 40.43.109-Physical Education
Facilities--Construction and
equipment
West Kern Community College District
Taft College
(32) 40.68.104-Tech Arts
Modernization--Construction
Copper Mountain Community College
District
Copper Mountain College
(33) 40.72.101-Remodel for
Efficiency--Construction and
equipment
+
(2) Item 6870-301-6049, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Allan Hancock Community College District
Allan Hancock College
(1) 40.02.118-One-Stop Student
Services Center--Construction
Antelope Valley Community College
District
Antelope Valley College
(2) 40.03.114-Theatre Arts
Facility--Construction
Contra Costa Community College District
Los Medanos College
(10) 40.13.316-Arts Area Remodel-
-Construction
Palomar Community College District
Palomar College
(28) 40.38.114-Multi-Disciplinary
Building--Construction and
equipment
San Francisco Community College District
City College of San Francisco, Chinatown
Center
(36) 40.48.301-Campus Building-
-Construction
San Joaquin Delta Community College
District
San Joaquin Delta College
(37) 40.49.108-Goleman Learning
Resource Center Modernization-
-Construction and equipment
Santa Barbara Community College District
Santa Barbara City College
(40) 40.53.122-High Technology
Center--Construction and
equipment
West Valley-Mission Community College
District
West Valley College
(51) 40.69.110-Science and Math
Building Renovation-
-Construction
Feather River Community College District
Feather River College
(53) 40.73.105-Learning Resource
Center and Technology Building-
-Construction
6870-492--Reappropriation, California
Community Colleges, Proposition 98. The
amount of $47,318,000 from Schedule (1)
of Item 6870-101-0001 of the Budget Act
of 2006 (Chs. 47 and 48, Stats. 2006) is
hereby reappropriated and shall be
available for encumbrance and expenditure
until June 30, 2009, for the purpose of
backfilling a projected shortfall in
local property tax revenues from the 2007-
08 fiscal year for community colleges.
6870-497--Reversion, Board of Governors of the
California Community Colleges. As of June 30, 2008,
the balances specified below of the appropriations
provided for in the following citations shall revert
to the funds from which the appropriations were made:
6049--2006 California Community College Capital
Outlay Bond Fund
(1) Item 6870-301-6049, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
West Valley-Mission Community College
District
Mission College
(21) 40.69.209-Main
Building, Second
Floor Reconstruction-
-Preliminary plans
and working drawings. 1,893,000
(2) Item 6870-301-6049, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
West Valley-Mission Community College
District
Mission College
(52) 40.69.209-Main
Building, Second
Floor Reconstruction-
-Construction........ 20,511,000
7980-001-0001--For support of Student Aid
Commission.................................. 14,206,000
Schedule:
(1) 15-Financial Aid
Grants Program........ 16,211,000
15,421,000
(1.5) 50-California Loan
Program............... 1,000,000
(2) 80.01-Administration
and Support Services.. 3,369,000
(3) 80.02-Distributed
Administration and
Support Services...... -3,369,000
(3.5) 97.20.001-Unallocated
Reduction............. -1,579,000
-789,000
(4) Reimbursements........ -296,000
(4.5) Amount payable from
the Student Loan
Operating Fund (Item
7980-001-0784)........ -1,000,000
(5) Amount payable from
the Federal Trust
Fund (Item 7980-001-
0890)................. -130,000
Provisions:
1. The funds appropriated in this
item are available only for the
Student Aid Commission's state
operations activities.
2. Of the funds appropriated in
Schedule (1), up to $369,000 is
available for expenditure to
support enhancement of the
Student Aid Commission's Grant
Delivery System.
3. Schedule (1) includes funding for
2.0 positions to increase program
compliance reviews for
institutions participating in the
Cal Grant Program under Chapter
1.7 (commencing with Section
69430) of Part 42 of Division 5
of Title 3 of the Education Code
and the Assumption Program of
Loans for Education under Article
5 (commencing with Section 69612)
of Chapter 2 of Part 42 of
Division 5 of Title 3 of the
Education Code, with the
objective of auditing higher risk
institutions once every three
years. The audits shall emphasize
verification of applicant
eligibility, fund disbursement,
and payment reconciliation. The
Student Aid Commission shall
prioritize its review of
institutions that have
demonstrated noncompliance in
prior audits. The commission
shall report to the Legislature
and the Governor by September 30,
2008, on the institutions
audited, the rate of
noncompliance with each major
program requirement, and the
steps taken to address
noncompliance.
4 5 . (a) This item
reflects a
reduction of $1,0 19
00 ,000
payable from
and 6.0 positions to
abolish the Federal
the Student Loan
Operating Fund for the
purpose of funding, on a
limited-term basis, 6.0
positions in the Federal
Policy and Programs Unit
Division. Those positions
shall be continued until
a sale or other
authorized transaction is
completed pursuant to
Chapter 182 of the Student Aid
Statutes of 2007, which
is anticipated to occur
Comm i ssion assumi
n g the 2009-10
fiscal
sale, or other authorized
trans ye a
ction, of Ed Fund r.
is completed by June 30,
2008.
(b) Additionally, this item
reflects an increase of
$1,800,000 and 11.0
positions for prospective
$1,010,000 available on a
one-time basis for
necessary moving costs,
furnishings, and
equipment associated with
relocation of the Student
Aid Commission. Not later
than August 1, 2008, the
commission shall detail
and submit for approval
to the Department of
Finance, and for
informational purposes to
the Chairperson of the
Joint Legislative Budget
Committee, all one-time
costs estimated to be
necessary for relocation
of the commission. Any
funds remaining shall be
available for any
expenses that may be
activities necessary t
o r convenient
reestablish essential
core business and
technology services,
including equipment,
software, and related
operating expenses as
necessary, which are
currently provided
through contracts and
other arrangements with
Ed Fund. The abolishment
of positions for the
Federal Policy and
Programs Unit shall not
be effective until the
Department of Finance
to further the intent of
certifies th at a
e sale or other
other arrangement has
taken place pursuant to
authorized transaction of
EdFund pursuant to
Chapter 182 of the
Statutes of 2007 . T
upon t he
$1,800,000 allocated in
this item to replace
shared services shall not
be available for
expenditure until a
detailed transition plan
has been provided to and
approved by the
written approval of the
Department of Finance.
Upon certification of a
sale of Ed Fund, the
commission, in
cooperation with the
purchasing entity, shall
develop and provide to
the Department of Finance
at its earliest
convenience a detailed
plan for the
reestablishment of shared
services in accordance
with proposed transition
agreements with the
purchasing entity.
Notwithstanding this
restriction, in the event
the sale of Ed Fund does
not occur by June 30,
2008, the commission may
utilize the funding in
this provision for the
purposes of continuing
the Federal Policy and
Programs Unit functions
until the Ed Fund sale is
completed up to a maximum
of $1,019,000 for the
fiscal year. It is the
intent of the Legislature
that all efforts are
taken to minimize the
impact to the General
Fund through the most
cost-effective
arrangements for
restoring shared services
back to the commission.
7980-001-0784--For support of Student Aid
Commission, Federal Policy and Program
Division, for payment to Item 7980-001-
0001, payable from the Student Loan
Operating Fund............................ 1,000,000
7980-001-0890--For support of Student Aid
Commission, Cash for College Program, for
payment to Item 7980-001-0001, payable
from the Federal Trust Fund............... 130,000
7980-101-0001--For local assistance,
Student Aid Commission...................... 876,314,000
847,984,000
Schedule:
(1) 15-Financial Aid
Grants Program........ 906,650,000
885,669,000
(2) Reimbursements........ -19,514,000
(3) Amount payable from
the Federal Trust
Fund (Item 7980-101-
0890)................. -10,822,000
-18,171,000
Provisions:
1. Funds appropriated in Schedule (1)
are for purposes of all of the
following:
(a) Awards in the Cal Grant
Program under Chapter 1.7
(commencing with Section
69430) and Article 3
(commencing with Section
69530) of Chapter 2 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(b) Grants under the Law
Enforcement Personnel
Dependents Scholarship
Program pursuant to
Section 4709 of the Labor
Code.
(c) California Student
Opportunity and Access
Program contract
agreements under Article 4
(commencing with Section
69560) of Chapter 2 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(d) The purchase of loan
assumptions under Article
5 (commencing with Section
69612) of Chapter 2 of
Part 42 of Division 5 of
Title 3 of the Education
Code. The Student Aid
Commission shall issue
7 8 , 2
00 0 new warrants.
(e) The purchase of loan
assumptions under the
Graduate Assumption
Program of Loans for
Education pursuant to
Article 5.5 (commencing
with Section 69618) of
Chapter 2 of Part 42 of
Division 5 of Title 3 of
the Education Code.
(f) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
Employees of State
Facilities Program
pursuant to Article 2
(commencing with Section
70120) of Chapter 3 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(g) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
pursuant to Article 1
(commencing with Section
70100) of Chapter 3 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(h) The Student Aid Commission
shall report by April 1,
2009, on the State Nursing
Assumption Program of
Loans for Education,
pursuant to the reporting
requirements of Section
70108 of the Education
Code.
(i) Of the amount
appropriated in Schedule
(1), $297,000 is provided
for loan assumption
payments to participants
in the National Guard
Assumption Program of
Loans for Education
pursuant to Article 12.5
(commencing with Section
69750) of Chapter 2 of
Part 42 of the Education
Code.
(j) Notwithstanding
subdivision (c) of Section
69613.8 of the Education
Code, any Assumption
Program of Loans for
Education participant who
meets the requirements of
subdivision (a) or (b) of
Section 69613.8 of the
Education Code may receive
the additional loan
assumption benefits
authorized by those
subdivisions.
2. If federal trust funds for the
2008-09 fiscal year exceed
budgeted levels , for the
funds
LEAP/SLEAP
programs, the funds appropriated
appropriated shall, to the extent
allowable by
allowable by federal law, be
reduced on a
reduced on a dollar-for-dollar
basis.
basis.
3. Eligibility for moneys
appropriated in this item is
limited to students who
demonstrate financial need
according to the nationally
accepted needs analysis
methodology, who meet other
Student Aid Commission eligibility
criteria, and, notwithstanding
subdivision (k) of Section 69432.7
of the Education Code, whose
income or family's gross income
does not exceed $88,300 for the
purpose of determining recipients
for the 2008-09 award year.
4. Notwithstanding any other
provision of law, the maximum
award for:
(a) New recipients attending
private and independent
institutions shall be
$9,708.
(b) All recipients receiving
Cal Grant B access awards
shall be $1,551.
(c) All recipients receiving
Cal Grant C tuition and
fee awards shall be $2,592.
(d) All recipients receiving
Cal Grant C book and
supply awards shall be
$576.
5. Of the funds appropriated in
Schedule (1), $ 5 6 ,
730 849 ,000 is for
the California Student Opportunity
and Access Program established
pursuant to Article 4 (commencing
with Section 69560) of Chapter 2
of Part 42 of Division 5 of Title
3 of the Education Code and shall
be available to provide financial
aid awareness and outreach to
students who are preparing to
enter, or are currently enrolled
in, college.
6. Notwithstanding any other
provision of law, the commission
may not issue new warrants for the
assumption of loans for the
Graduate Assumption Program of
Loans for Education pursuant to
Article 5.5 (commencing with
Section 69618) of Chapter 2 of
Part 42 of Division 5 of Title 3
of the Education Code.
7. Pursuant to Chapter 403 of the
Statutes of 2000 and
notwithstanding any other
provision of law, the Director of
Finance may authorize the
augmentation, from the Special
Fund for Economic Uncertainties
established pursuant to Section
16418 of the Government Code, of
the annual amount appropriated for
the purposes of making Cal Grant
awards pursuant to Chapter 1.7
(commencing with Section 69430) of
Part 42 of Division 5 of Title 3
of the Education Code, as
necessary to fully fund the number
of awards required to be granted
by that chapter. No augmentation
may be authorized under this
provision sooner than 30 days
after the Director of Finance
provides written notice of the
proposed augmentation to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations, nor
sooner than whatever lesser time
those persons, or their designees,
may in each instance determine.
8. The Student Aid Commission is
authorized to issue 100 new
warrants for the State Nursing
Assumption Program of Loans for
Education (SNAPLE) Employees of
State Facilities Program pursuant
to Article 2 (commencing with
Section 70120) of Chapter 3 of
Part 42 of Division 5 of Title 3
of the Education Code.
9. The Student Aid Commission shall
issue 100 new State Nursing
Assumption Program of Loans for
Education (SNAPLE) warrants
pursuant to Article 1 (commencing
with Section 70100) of Chapter 3
of Part 42 of Division 5 of Title
3 of the Education Code.
10. Notwithstanding Section 69437 of
the Education Code or any other
provision of law, the Student Aid
Commission shall make no new grant
11. Of the amount appropriated in
awar Sche d ule (1),
$700,000 i s for the
Cal Grant
Competitive A or B programs from
this item. Renewal awards shall
not be affected for either program.
Cash for College Program.
7980-101-0890--For local assistance,
Student Aid Commission, for payment to
Item 7980-101-0001, payable from the
Federal Trust Fund......................... 10,822,000
18,171,000
Provisions:
1. Of the funds appropriated in
this item, $10,622,000 is
available for the Leveraging
Educational Assistance
Partnership Program (LEAP) and
Special Leveraging Educational
Assistance Partnership Program
(SLEAP).
2. Of the funds appropriated in
this item, $ 2 7 00,000 is
available for the Cash for
College Program. This amount
reflects funds anticipated
from the new College Access
Challenge Grant Program
authorized in HR 2669 for the
2008-09 and 2009-10 federal
fiscal years.
3. Of the funds appropriated in
this item, $6,849,000 is
available for the California
Student Opportunity and Access
Program (Cal-SOAP). This
amount reflects funds
anticipated from the New
College Access Challenge Grant
Program authorized in HR 2669
for the 2008-09 and 2009-10
federal fiscal years.
7980-490--Reappropriation, Student Aid
Commission. The balance of the appropriation
provided in the following citation is
reappropriated for the purposes specified in
Provision 1 and shall be available for
encumbrance or expenditure until June 30, 2009:
(1) Item 7980-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. These funds are available for
relocation costs of the Student Aid
Commission or for any expenses that
may be necessary or convenient to
further the intent of the sale or
other authorized transaction of EdFund
pursuant to Chapter 182 of the
Statutes of 2007. These funds shall
not be expended unless first approved
by the Department of Finance.
7980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2008,
of the appropriation provided in the following
citation shall revert to the fund balance of
the fund from which the appropriation was made:
0001-- General Fund
(1) Item 7980-101-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
LABOR AND WORKFORCE DEVELOPMENT AGENCY
7100-001-0001--For support of Employment
Development Department, for payment to Item
7100-001-0870................................ 25,418,000
+
Provisions:
1. (a) Of the funds appropriated
in this item, $2,559,000 is
to support the development
of the Automated
Collection Enhancement
System (ACES). These funds
may not be used for any
other purpose or for items
outside the approved
project scope. Changes in
the project scope must
receive approval using the
established administrative
and legislative reporting
requirements.
(b) The Director of Finance is
authorized to increase this
item to fund ACES
implementation workload
upon receipt of a new post-
vendor procurement S s
pecial
P p roject R
r eport.
Notwithstanding any other
provision of law, any
augmentation under this
provision shall be
authorized not sooner than
30 days after notification
in writing to the
chairpersons of the fiscal
committees of each house of
the Legislature and the
Chairperson of the Joint
Legislative Budget
Committee. The ACES
procurement process for the
prime solution provider is
in accordance with Chapter
556 , of the Statutes
of 2005.
(c) The Department of Finance
shall report to the
Legislature the number of
positions to be
administratively
established for the
Employment Development
Department.
7100-001-0184--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department Benefit
Audit Fund................................. 14,700,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
7100-001-0185--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Contingent Fund..... 65,867,000
71,209,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
administration pursuant to
Section 1586 of the
Unemployment Insurance Code.
2. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
3. Notwithstanding any other
provision of law and sections
of this act, the Director of
the Employment Development may
Department (EDD) may augment
augment this item by up to
this item by up to $3,000,000 to
make interest
to make interest payments on
payments on an Unemployment Fund
loan
Fund loan secured to pay
secured to pay Unemployment
Insurance (UI)
Insurance (UI) benefits. The
Employment
Development Department will
EDD will notify the Department
of
of Finance by October 1, 2008, of
of a planned augmentation by
submitting an estimated
interest calculation for
review. The amount disbursed
under this augmentation is
limited to actual interest due
on an Unemployment Fund loan
secured to pay UI benefits.
Pursuant to Provision 1 of
Item 7100-011-0185, any amount
not disbursed for the purpose
specified above shall be
transferred to the General
Fund.
4. Of the funds appropriated in
this item, $6,000 is to
support the development of the
Automated Collection
Enhancement System (ACES) .
These
These funds may not be used for
any
for any other purpose or for
items
items outside the approved
project
project scope. Changes in the
project
project scope must receive
approval
approval using the established
administrative and legislative
reporting requirements.
5. Subdivision (b) of Provision 1
5. Provision 1 (b)
of Item 7100- 001-0001 also
001-0001 also applies to this
item.
item.
6. The Employment Development
Department shall notify the
Department of Finance on the
federal allocation for
Unemployment Insurance program
administration within 30 days
of receipt. The Employment
Development Department may
request an increase to this
item in support of the
Unemployment Insurance program
to the extent that federal
funds are insufficient to
maintain fiscal year 2007-08
service levels for the
Unemployment Insurance
program. Any increase approved
shall not exceed the amount of
available Contingent Fund. The
Department of Finance shall
approve or modify the request
for an increase within 10
working days of receipt of the
request. Any augmentation made
pursuant to this provision
shall be reported in writing
to the chairpersons of the
fiscal committees of each
house of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the augmentation.
7100-001-0514--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Training Fund................... 62,269,000
Provisions:
1. Upon order of the Director of
Finance, funds disencumbered
from Employment Training Fund
training contracts during the
2008-09 fiscal year that have
not reverted as of July 1,
2008, may be appropriated in
augmentation of this item.
2. Notwithstanding subparagraph
(B) of paragraph (2) of
subdivision (a) of Section
10206 of the Unemployment
Insurance Code, the Employment
Training Panel's
administrative costs may
exceed 15 percent of the
amount appropriated in this
item.
3. Of the funds appropriated in
this item, $6,000 is to
support the development of the
Automated Collection
Enhancement System (ACES) .
These
These funds may not be used for
any
for any other purpose or for
items
items outside the approved
project
project scope. Changes in the
project
project scope must receive
approval
approval using the established
administrative and legislative
reporting requirements.
4. Subdivision (b) of Provision 1
4. Provision 1
(b) of Item 7100- 001-0001
also
001-0001 also applies to this
item.
item.
7100-001-0588--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund.. 221,491,000
224,766,000
Provisions:
1. The Employment Development
Department shall submit on
October 1, 2008, and April 20,
2009, to the Department of
Finance for its review and
approval, an estimate of
expenditures for both the
current and budget years,
including the assumptions and
calculations underlying
Employment Development
Department projections for
expenditures from this item.
The Department of Finance
shall approve, or modify, the
assumptions underlying all
estimates within 15 working
days of the due date. If the
Department of Finance does not
approve or modify in writing ,
the assumptions underlying all
estimates within 15 working
days of the due date, the
Employment Development
Department shall consider the
assumptions and calculations
approved as submitted. If the
Department of Finance
determines that the estimate
of expenditures differs from
the amount appropriated by
this item, the Director of
Finance shall so report to the
Legislature. At the time the
report is made, the amount of
this appropriation shall be
adjusted by the difference
between this Budget Act
appropriation and the approved
estimate of the Department of
Finance. Revisions reported
pursuant to this provision are
not subject to Section 28.00.
2. Of the funds appropriated in
this item, $239,000 is to
support the development of the
Automated Collection
Enhancement System (ACES) .
These
These funds may not be used for
any
for any other purpose or for
items
items outside the approved
project
project scope. Changes in the
project
project scope must receive
approval
approval using the established
administrative and legislative
reporting requirements.
3. Subdivision (b) of Provision 1
3. Provision 1
(b) of Item 7100- 001-0001
also
001-0001 also applies to this
item.
item.
7100-001-0869--For support of state
programs under the Workforce Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund......................... 143,054,000
158,018,000
Schedule:
(1) 61.35-WIA
Administration and
Program Services.... 20,494,000
21,794,000
(2) 61.40-WIA Growth
Industries.......... 5,009,000
3,809,000
(3) 61.50-WIA
Industries with a
Statewide Need...... 15,000,000
13,700,000
(4) 61.60-WIA Removing
Barriers for
Special Needs
Populations......... 12,729,000
21,229,000
(5) 61.70-WIA Rapid
Response Activities. 34,400,000
42,064,000
(5.5) 61.80-WIA Special
Grants.............. 10,422,000
(6) 62.10-National
Emergency Grant
Program............. 45,000,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to Schedules
(1) and (5) of this item.
1.5. For Schedules (2), (3), and
(4), the Employment Development
Department (EDD) shall submit
on October 1, 2008, and April
20, 2009, to the Department of
Finance for its review and
approval an estimate of
expenditures for both the
current and prior budget fiscal
years, including the
assumptions and calculations
underlying the EDD's
projections for expenditures
from these schedules. To the
extent the EDD identifies
unspent or receives
unanticipated additional
federal WIA 15-percent
discretionary funds, the
Department of Finance may
increase expenditure authority
for Schedules (2) to (4),
inclusive, if the additional
funding is consistent with the
expenditure plan for WIA
discretionary funds in this
item and meets the four
requirements set forth in
subdivision (b) of Section
28.00. Any such augmentation
exceeding $250,000 may be
authorized not sooner than 30
days after written notification
is provided to the chairpersons
of the committees in each house
of the Legislature that
consider the State Budget, and
the Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever lesser
lesser time the Chairperson of the
the Joint Legislative Budget
Committee, or his or her
designee, may in each instance
determine.
1.7. For Schedules (2), (3), and
(4), in the event that the
Employment Development
Department is notified of a
reduction in federal Workforce
Investment Act (WIA) 15-percent
discretionary funds, the
Department of Finance may
decrease expenditure authority
for Schedules (2) to (4),
inclusive. Any such decrease
that exceeds $250,000 may be
authorized not sooner than 30
days after notification in
writing is provided to the
chairpersons of the committees
in each house of the
Legislature that consider the
State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the Chairperson of
the Joint Legislative Budget
Committee, or his or her
designee, may in each instance
determine.
2. The Secretary of Labor and
Workforce Development is
authorized to transfer up to
$500,000 of the funds
appropriated in this item
to the California Workforce
Investment Board, Federal Trust
Fund, Item 7120-001-0890, to
facilitate the implementation
and operation of the WIA
Program. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house of the
Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
3. Notwithstanding any other
provision of law, the Secretary
of Labor and Workforce
Development is authorized to
transfer funds between
categories (Schedules (1) to
(4), inclusive) as included in
the schedule to be used for
projects. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house of the
Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund-Federal . 557,391,000
517,676,000
Schedule:
(1) 10-Employment and
Employment Related
Services ........... 167,810,000
(2) 21-Tax Collections
and Benefit
Payments ........... 660,383,000
643,362,000
(3) 22-California
Unemployment
Insurance Appeals
Board .............. 83,649,000
72,694,000
(4) 30.01-General
Administration ..... 53,215,000
(5) 30.02-Distributed
General
Administration ..... -51,004,000
(6) 50-Employment
Training Panel ..... 56,924,000
(7) Reimbursements ..... -22,916,000
(8) Amount payable from
the General Fund
(Item 7100-001-
0001) .............. -25,418,000
(9) Amount payable from
the Employment
Development
Department Benefit
Audit Fund (Item
7100-001-0184) ..... -14,700,000
(10) Amount payable from
the Employment
Development
Contingent Fund
(Item 7100-001-
0185) .............. -65,867,000
-71,209,000
(11) Amount payable from
the Employment
Training Fund (Item
7100-001-0514) ..... -62,269,000
(12) Amount payable from
the Unemployment
Compensation
Disability Fund
(Item 7100-001- -221,491,00
0588)...............
-224,766,0 0
0
(12.5) Amount payable from
the Unemployment
Fund-Federal (Item
7100-001-0871) ..... -3,122,000
(13) Amount payable from
the School
Employees Fund
(Item 7100-001-
0908) .............. -925,000
Provisions:
1. Funds appropriated in this item
are in lieu of the amounts that
otherwise would have been
appropriated pursuant to
Section 1555 of the
Unemployment Insurance Code.
2. Provision 1 of Item 7100-001-
0588 also applies to funds
appropriated in this item for
the Unemployment Insurance
Program.
7100-001-0871--For support of the
Employment Development Department, for
payment to Item 7100-001-0870, payable
from the Unemployment Fund--Federal....... 3,122,000
7100-001-0908--For support of Employment
Development Department, for payment to Item
7100-001-0870, payable from the School
Employees Fund.............................. 925,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to Section 822 of the
Unemployment Insurance Code.
2. Provision 1 of Item 7100-001-0588
also applies to this item.
7100-011-0184--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Benefit Audit Fund, to the
General Fund............................... (2,931,000)
Provisions:
1. The unencumbered balance in
the Employment Development
Department Benefit Audit Fund
as of June 30, 2009, shall be
transferred to the General
Fund.
7100-011-0185--For transfer by the
Controller from the Employment Development
Department Contingent Fund, to the General
Fund.......
(29,115,000)
Fund.......................................
(23,773,000)
Provisions:
1. Notwithstanding any other
provision of law, the
Controller shall transfer to
the General Fund the
unencumbered balance, as
determined by the Director of
Finance, in the Employment
Development Department
Development Contingent Fund as
of June 30,
of June 30, 2009.
7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--
Federal................................... (557,391,000)
(517,676,000)
7100-012-0890--For support of the
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Unemployment Fund-
-Federal.................................. (3,122,000)
7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (143,054,000)
(158,018,000)
7100-101-0588--For local assistance,
Employment Development Department, for
Program 21-- Tax collections and benefit
payments, payable from the Unemployment
Compensation Disability Fund.............. 4,364,950,000
4,806,430,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this
item.
2. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated
pursuant to Section 3012 of
the Unemployment Insurance
Code.
3. Apart from the estimate of
expenditures that the
Employment Development
Department provides to the
Department of Finance on
October 1 and April 20 of
each year, the Department of
Finance is authorized to
approve requests for
expenditure adjustments for
this item in those amounts
made necessary by changes in
either workload or payments,
any rule or regulation
adopted as a result of the
enactment of a federal or
state law, the adoption of a
federal regulation, or the
following of a court decision
during the 2008-09 fiscal
year that are within or in
excess of amounts
appropriated in this act for
that year. The Department of
Finance shall approve or
modify the request for change
in expenditures within seven
working days of receipt of
the request. If the
Department of Finance does
not approve or modify the
request, the Employment
Development Department shall
consider the assumptions and
calculations approved as
submitted. The Department of
Finance shall notify the
Legislature of any
modifications to expenditures
made pursuant to this
provision.
7100-101-0869--For local assistance under
Workforce Investment Act (WIA), Employment
Development Department, Program 61-WIA
Program, payable from the Consolidated
Work Program Fund.......................... 286,934,000
320,616,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this item.
7100-101-0871--For local assistance,
Employment Development Department, for
Program 21-- Tax collections and benefit
payments, payable from the Unemployment
Fund-- Federal............................ 5,918,496,000
6,673,206,000
+
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that would have
otherwise been appropriated
pursuant to Section 1521 of
the Unemployment Insurance
Code.
2. Provision 1 of Item 7100-001-
0588 also applies to this
item.
3. Provision 3 of Item 7100-101-
0588 also applies to this
item.
7100-101-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Consolidated Work Program
Fund...................................... (286,934,000)
(320,616,000)
7100-101-0908--For local assistance,
Employment Development Department, for
Program 21-- Tax collections and benefit
payments, payable from the School
Employees Fund............................. 67,808,000
146,998,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this item.
2. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
benefits pursuant to Section
822 of the Unemployment
Insurance Code.
3. Provision 3 of Item 7100-101-
0588 also applies to this item.
7100-111-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Unemployment Fund--
Federal.................................. (5,918,496,000)
(6,673,206,000)
7100-311-0690--For capital outlay,
Employment Development Department. To
prevent the loss of funds in the Employment
Development Department Building Fund, the
unencumbered balances of the funds
deposited in the Employment Development
Department Building Fund shall be
transferred to the Federal Unemployment
Fund.
Provisions:
1. The Employment Development
Department shall report to the
Legislature by September 1, 2009,
the amount of funds transferred
pursuant to this item.
7120-001-0890--For support of the California
Workforce Investment Board, payable from the
Federal Trust Fund........................... 3,544,000
Schedule:
(1) 10-California Workforce
Investment Program..... 4,409,000
(2) Reimbursements............. -865,000
Provisions:
1. The Secretary of the Labor and
Workforce Development Agency, with
the approvals of the California
Workforce Investment Board and
Department of Finance, and not
sooner than 30 days after
notification to the Joint
Legislative Budget Committee, is
authorized to transfer funds
appropriated in this item to the
Employment Development Department,
Consolidated Work Program Fund, Item
7100-001-0869, to facilitate the
implementation and operation of the
Workforce Investment Act Program.
7300-001-0001--For support of Agricultural
Labor Relations Board......................... 4,633,000
Schedule:
(1) 10-Board Administration..... 2,023,000
(2) 20-General Counsel
Administration.............. 2,610,000
(3) 30.01-Administration
Services.................... 275,000
(4) 30.02-Distributed
Administration Services..... -275,000
7350-001-0001--For support of Department
of Industrial Relations.................... 67,849,000
67,719,000
Schedule:
(1) 10-Self-Insurance
Plans............... 3,909,000
3,907,000
(2) 20-
Mediation/Conciliati
on.................. 2,163,000
2,162,000
(3) 30-Division of
Workers'
Compensation........ 177,835,000
177,639,000
(4) 36-Commission on
Health and Safety
and Workers'
Compensation........ 3,441,000
3,439,000
(5) 40-Division of
Occupational Safety
and Health.......... 103,700,000
103,642,000
(6) 50-Division of
Labor Standards
Enforcement......... 49,886,000
49,776,000
(7) 60-Division of
Apprenticeship
Standards........... 13,086,000
13,051,000
(8) 70-Division of
Labor Statistics
and Research........ 3,686,000
3,658,000
(9) 80-Claims, Wages,
and Contingencies... 1,182,000
(10) 94.01-
Administration...... 32,536,000
(11) 94.02-Distributed
Administration...... -32,536,000
(13) Reimbursements...... -2,073,000
-2,068,000
(14) Reimbursements for
Division of
Workers'
Compensation........ -1,558,000
(15) Amount payable from
the Farmworker s
Remedial Account
(Item 7350-001-
0023)............... -102,000
(16) Amount payable from
the Cal-OSHA
Targeted Inspection
and Consultation
Fund (Item 7350-001-
0096)............... -9,389,000
-9,379,000
(17) Amount payable from
the Workers'
Compensation
Managed Care Fund
(Item 7350-001-
0132)............... -355,000
(18) Amount payable from
the Industrial
Relations
Construction
Industry
Enforcement Fund
(Item 7350-001-
0216)............... -54,000
(19) Amount payable from
the Workers'
Compensation
Administration
Revolving Fund
(Item 7350-001-
0223)............... -178,984,000
-178,785,000
(20) Amount payable from
the Asbestos
Consultant
Certification
Account (Item 7350-
001-0368)........... -348,000
(21) Amount payable from
the Asbestos
Training Approval
Account (Item 7350-
001-0369)........... -123,000
(22) Amount payable from
the Self-Insurance
Plans Fund (Item
7350-001-0396)...... -3,869,000
-3,867,000
(23) Amount payable from
the Elevator Safety
Account (Item 7350-
001-0452)........... -20,599,000
-20,588,000
(24) Amount payable from
the Pressure Vessel
Inspection Account (Item 7350-
(Item 7350- 001-
0453)...........
0453)............... -5,106,000
-5,103,000
(25) Amount payable from
the Garment
Manufacturers
Special Account
(Item 7350-001-
0481)............... -500,000
(26) Amount payable from
the Uninsured
Employers' Account,
Uninsured Employers
Benefits Trust Fund
(Item 7350-001-
0571)............... -2,692,000
-2,691,000
(27) Amount payable from
the Employment
Training Fund (Item
7350-001-0514)...... -3,327,000
-3,318,000
(28) Amount payable from
the Federal Trust
Fund (Item 7350-001-
0890)............... -29,983,000
-29,959,000
(29) Amount payable from
the Industrial
Relations Unpaid
Wage Fund (Item
7350-001-0913)...... -3,201,000
-3,196,000
(30) Amount payable from
the Industrial
Relations Unpaid
Wage Fund (Section
96.6 of the Labor
Code)............... -500,000
(31) Amount payable from
the Electrician
Certification Fund
(Item 7350-001-
3002)............... -2,743,000
-2,736,000
(32) Amount payable from
the Garment
Industry
Regulations Fund
(Item 7350-001-
3004)............... -3,058,000
-3,052,000
(33) Amount payable from
the Apprenticeship
Training
Contribution Fund
(Item 7350-001-
3022)............... -6,914,000
-6,895,000
(34) Amount payable from
the Workers'
Occupational Safety
and Health
Education Fund
(Item 7350-001-
3030)............... -1,235,000
-1,234,000
(35) Amount payable from
the Workers'
Compensation Return-
to-Work Fund (Item
7350-001-3031)...... -499,000
(36) Amount payable from
the Car Wash Worker
Restitution Fund
(Item 7350-001-
3071)............... -80,000
(37) Amount payable from
the Car Wash Worker
Fund (Item 7350-001-
3072)............... -193,000
(38) Amount payable from
the Occupational
Safety and Health
Fund (Item 7350-001-
Fund. 3121) ...............
-13,518,000
(39) Amount payable from
the Worker Safety
Bilingual
Investigative
Support,
Enforcement , and
Training Account
(Item 7350-001-
8024)............... -36,000
Provisions:
1. The Secretary of Labor and
Workforce Development shall
report to the Director of
Finance and the Joint
Legislative Budget Committee on
the progress of the Underground
Economy Enforcement Program and
shall provide justification for
its continuance by September 13,
2009.
7350-001-0023--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Farmworkers
Remedial Account............................ 102,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons f o r
f the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-0096--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Cal-OSHA
Targeted Inspection and Consultation Fund... 9,389,000
9,379,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
7350-001-0132--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Compensation Managed Care Fund... 355,000
7350-001-0216--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Industrial Relations Construction
Industry Enforcement Fund................. 54,000
7350-001-0223--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund.. 178,984,000
178,785,000
Provisions:
1. The Director of Finance may
authorize a loan from the
General Fund to the Workers'
Compensation Administration
Revolving Fund, in an amount not
to exceed 60 percent of the
amount appropriated in this
item, provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
employer assessments to
support the Workers'
Compensation
Administration Revolving
Fund, the Subsequent
Injuries Benefits Trust
Fund, and the Uninsured
Employers Benefits Trust
Fund.
(b) The loan is short term
and shall be repaid in
two equal installments
due on March 31 and June
30 of the fiscal year in
which the loan is
authorized.
(c) Interest charges may be
waived pursuant to
subdivision (e) of
Section 16314 of the
Government Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairperson s of the
committee s in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time the
chairperson of the joint
committee or his or her
that consi de r
s ignee may
appropriations not later
than 30 days prior to the
effective date of the
approval, or not sooner
than whatever lesser time
the chairperson of the
joint committee or his or
her designee may
determine.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may be
used to pay workers'
compensation benefits for the
Subsequent Injuries Program and
the Uninsured Employers Program,
if either or both of those
funds' reserves are insufficient
to make the payments. Any
expenditures made pursuant to
this provision shall be credited
to the Workers' Compensation
Administration Revolving Fund
upon receipt of sufficient
revenues.
3. Notwithstanding Item 9840-001-
0494, upon approval of the
Director of Finance with
concurrence of the State Chief
Information Officer, the
Director of Finance may augment
this item not sooner than 30
days after notification in
writing to the chairpersons of
the fiscal committees in each
house of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee.
Any augmentation shall not
exceed 10 percent of the total
project costs as identified in
the latest Special Project
Report approved by the State
Chief Information Officer. These
funds may only be used for the
purchase of licenses, additional
equipment, or other expenditures
necessary to increase and
improve access to the Division
of Workers' Compensation
Electronic Adjudication
Management System.
7350-001-0368--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Consultant Certification Account. 348,000
7350-001-0369--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Training Approval Account........ 123,000
7350-001-0396--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Self-
Insurance Plans Fund...................... 3,869,000
7350-001-0452--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Elevator Safety Account................... 20,599,000
20,588,000
7350-001-0453--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Pressure
Vessel Account.............................. 5,106,000
5,103,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Government Code Section 13332.18
. of the
Government
Code.
7350-001-0481--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Garment
Manufacturers Special Account............... 500,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons for the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-0514--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Employment
Training Fund............................... 3,327,000
3,318,000
Provisions:
1. Notwithstanding Section 1611 of,
and Chapter 3.5 (commencing with
Section 10200) of Part 1 of
Division 3 of , the Unemployment
Insurance Code, $3,327,000 from the
Employment Training Fund shall be
transferred by the State Controller
to
t o t he Department of Industrial
Relations for the support of the
Division of Apprenticeship
Standards.
7350-001-0571--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Uninsured
Employers Benefits Trust Fund............... 2,692,000
2,691,000
Provisions:
1. Notwithstanding any other provision
of law, the amount available for
expenditure in this appropriation
may be used for the Underground
Economy Enforcement Program.
7350-001-0890--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Federal Trust Fund........................ 29,983,000
29,959,000
7350-001-0913--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Industrial
Relations Unpaid Wage Fund.................. 3,201,000
3,196,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in this
item shall be expended by the
Department of Industrial Relations ,
and the Division of Labor Standards
Enforcement and Division of
Occupational Safety and Health, to
Enforcement to administer the
administer the following: (a) the
Targeted
Targeted Industries Partnership
Program to
Program to increase enforcement and
compliance
compliance in the agricultural,
garment, and
garment, and restaurant industries
and (b)
and (b) the Economic and
Employment
E mployment E nforcement Coalition
(Underground
(Underground Economy Enforcement
Program).
Program).
2. It is the intent of the Legislature
that the Targeted Industries
Partnership Program result in
increased enforcement of, and
compliance by, the agricultural,
garment, and restaurant industries
regarding wages, hours, conditions
of employment, licensing,
registration, child labor laws, and
regulations.
7350-001-3002--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Electrician Certification Fund............ 2,743,000
2,736,000
7350-001-3004--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Garment Industry Regulations Fund......... 3,058,000
3,052,000
7350-001-3022--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Apprenticeship Training Contribution Fund. 6,914,000
6,895,000
7350-001-3030--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Occupational Safety and Health
Education Fund............................ 1,235,000
1,234,000
7350-001-3031--For support of the
Department of Industrial Relations, for
payment to Item 7350-001-0001, payable
from the Workers' Compensation Return-to-
Work Fund................................. 499,000
7350-001-3071--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Car Wash
Worker Restitution Fund..................... 80,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons for the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-3072--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Car
Wash Worker Fund.......................... 193,000
7350-001-3121--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Occupational Safety and Health Fund....... 13,518,000
7350-001-8024--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Worker
Safety Bilingual Investigative Support,
Enforcement, and Training Account........... 36,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval of the
Director of Finance, this item may
be augmented if revenues become
available.
7350-011-0913--For transfer by the
Controller, upon order of the Director of
Finance, from the Industrial Relations
Unpaid Wage Fund to the General Fund........ (1,000)
Provisions:
1. Notwithstanding any other provision
of law, the State Controller shall
transfer to the General Fund the
unencumbered balance, less six
months of expenditures, as
determined by the Director of
Finance, in the Industrial
Relations Unpaid Wage Fund as of
June 30, 2008.
2. The Department of Industrial
Relations shall provide an estimate
of the transfer amount to the
Department of Finance no later than
April 15, 2008.
GENERAL GOVERNMENT
8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund ........................................ 15,765,000
Schedule:
(1) 10-Standards ......... 5,675,000
(2) 20-Training .......... 33,952,000
30,952,000
(3) 30-Peace Officer
Training ............. 118,000
(4) 40.01-Administration . 6,484,000
(5) 40.02-Distributed
Administration ....... -6,484,000
(6) Reimbursements ....... -1,259,000
(7) Amount payable from
the Peace Officers'
Training Fund (Item
8120-011-0268) ....... -21,165,000
-18,165,000
(8) Amount payable from
the Peace Officers'
Training Fund (Item
8120-012-0268) ....... -1,556,000
8120-011-0268--For support of Commission
on Peace Officer Standards and Training,
for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund..... 21,165,000
18,165,000
Provisions:
1. Funds appropriated in this
item are to be used for
contractual services in
support of local training
programs, pursuant to
subdivision (c) of Section
13503 of the Penal Code.
2. Funds may be transferred
between this item and Item
8120-101-0268 to meet the
needs of local training
programs.
8120-012-0268--For support of Commission on
Peace Officer Standards and Training, for
payment to Item 8120-001-0268, payable from
the Peace Officers' Training Fund........... 1,556,000
Provisions:
1. Funds appropriated in this item are
to be used for contractual
services in support of the ""Tools
for Tolerance'' training program
for law enforcement personnel
operated by the Simon Wiesenthal
Center-Museum of Tolerance.
Eligibility to receive funds
appropriated by this item as
reimbursements is limited to law
enforcement agencies authorized by
law to receive training
reimbursements from the Peace
Officers' Training Fund. Both sworn
officers and nonsworn personnel who
have contact with the public shall,
at the discretion of the head of
the law enforcement agency seeking
reimbursement under this provision,
be eligible for reimbursement,
provided that the Museum of
Tolerance gives priority to
training sworn officers.
2. Funds may be transferred between
this item and Item 8120-102-0268 to
meet the needs of local and state
agency training programs.
8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, for allocation to cities,
counties, and cities and counties pursuant
to Section 13523 of the Penal Code,
payable from the Peace Officers' Training
Fund....................................... 21,382,000
18,382,000
Provisions:
1. Funds may be transferred
between this item and Item
8120-011-0268 to meet the
needs of local training
programs.
8120-102-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, payable from the Peace Officers'
Training Fund............................... 444,000
Provisions:
1. Funds appropriated in this item are
to be used for allocation to
cities, counties, and cities and
counties for the ""Tools for
Tolerance'' training program for
law enforcement personnel operated
by the Simon Wiesenthal Center-
Museum of Tolerance. Eligibility to
receive funds appropriated by this
item as reimbursements is limited
to law enforcement agencies
authorized by law to receive
training reimbursements from the
Peace Officers' Training Fund. Both
sworn officers and nonsworn
personnel who have contact with the
public shall, at the discretion of
the head of the law enforcement
agency seeking reimbursement under
this provision, be eligible for
reimbursement, provided that the
Museum of Tolerance gives priority
to training sworn officers.
2. To the extent that funding is
available from Provision 1, peace
officers employed by state law
enforcement or correctional
agencies shall be eligible to
attend this training and receive
training reimbursement.
3. Funds may be transferred between
this item and Item 8120-012-0268 to
meet the needs of local and state
agency training programs.
8140-001-0001--For support of State Public
Defender...................................... 10,928,000
11,551,000
Schedule:
(1) 10-State Public
Defender............... 10,928,000
11,551,000
Provisions:
1. Any federal funds received by the
O o ffice of the State
Public Defender
as reimbursements for legal
services provided for capital cases
shall revert to the unappropriated
surplus of the General Fund.
8180-101-0001--For local assistance,
payment to local government for costs of
homicide trials, for payment by the State
Controller.................................. 2,250,000
1,000
Provisions:
1. This item is for payment to
counties for costs of homicide
4. It is the intent of the Legislature
that counties that qualify for
reimbursement of homicide trial
cos t rial s pursuant to
Chapter 3
(commencing with Section 15200) of
Part 6 of Division 3 of Title 2 of
the Government Code shall forward
claims for payment to the
Controller. Upon review and
approval of those claims by the
Controller, reimbursement for
approved costs shall be provided to
counties through the supplemental
appropriation process.
the Government Code, provided that
expenditures made under this item
shall be charged to the fiscal year
in which the warrant is issued by
5. By May 1, 2009, the
Controller .
shall provide the Department of
Finance and the committees in each
house of the Legislature that
consider the budget with copies of
those claims approved for payment.
Claims not approved for payment by
that date shall be paid in the
following fiscal year.
2. The Controller shall reimburse
counties for reasonable and
necessary expenses incurred
pursuant to Section 15202 of the
Government Code except that
reimbursements to a county shall
not exceed: (a) for attorney
services, an hourly rate equal to
that county's average hourly cost
for public defenders, the hourly
rate paid to appointed counsel, or
the
hourly rate charged state
agencies by the Attorney General
for attorney services, whichever
rate is less, (b) for
investigators, an hourly rate equal
to that county's average hourly
cost for county-employed
investigators or the hourly rate
charged state agencies by the
Attorney General for investigators,
whichever rate is less, and (c) for
expert witnesses, the hourly rate
that the county generally pays for
these services.
3. All counties that apply for a grant
pursuant to this item shall provide
the Controller's office and the
Department of Finance a written
summary of any amounts that they
received pursuant to this item in a
previous fiscal year that were not
expended as of June 30, 2009.
This summary shall detail the
amount of unexpended funds by the
fiscal year in which they were
received. The summary also shall
include a description of the
purposes for which the county
proposes to use the unexpended
funds. Applicant counties shall
provide this written summary to the
Controller's office and the
Department of Finance no later than
June 30, 2009. To ensure compliance
with this requirement, the
Controller's office shall notify
counties of this requirement when
they submit their applications for
funding.
8260-001-0001--For support of California Arts
Council....................................... 1,114,000
Schedule:
(1) 90-California Arts Council.. 3,159,000
(2) Reimbursements.............. -197,000
(3) Amount payable from the
Graphic Design License
Plate Account (Item 8260-
001-0078)................... -862,000
(4) Amount payable from the
Federal Trust Fund (Item
8260-001-0890).............. -986,000
8260-001-0078--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Graphic Design
License Plate Account..................... 862,000
8260-001-0890--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Federal Trust
Fund...................................... 986,000
8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account........ 2,310,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 393 of the
identified in Chapter 393, Statutes
of 2004.
of 2004.
8260-101-0890--For local assistance,
California Arts Council, payable from the
Federal Trust Fund........................ 100,000
8320-001-0001--For support of Public
Employment Relations Board.................... 6,124,000
6,264,000
Schedule:
(1) 11-Public Employment
Relations................... 6,136,000
6,276,000
(2) Reimbursements.............. -12,000
8380-001-0001--For support of Department of 15,387,00
Personnel Administration...................... 0
7,485,000
Schedule:
(1) 10-Classification and
Compensation........... 10,076,000
6,875,000
(2) 20-Labor Relations..... 3,861,000
3,744,000
(3) 25-Legal............... 9,516,000
8,450,000
(4) 40.01-Administration... 4,338,000
4,370,000
(5) 40.02-Distributed
Administration......... -4,457,000
(6) 54-Benefits
Administration......... 32,912,000
32,972,000
(7) Reimbursements......... -19,339,000
-19,254,000
(8) Amount payable from
the Flexelect Benefit
Fund (Item 8380-001-
0821).................. -1,183,000
(9) Amount payable from
the Deferred
Compensation Plan Fund
(Item 8380-001-0915)... -13,837,000
(10) Amount payable from
the Vision Care
Program for State
Annuitants Fund (Item
8380-001-8049)......... -6,500,000
(11) Amount payable from
the Central Service
Cost Recovery Fund
(Item 8380-001-9740)... -3,695,000
Provisions:
1. The Department of Personnel
Administration may use funds
appropriated in this item to
complete comprehensive salary
surveys that include private and
public employers, geographical
data, and total compensation. The
department shall provide to the
appropriate fiscal and policy
committees of each house of the
Legislature and the Legislative
Analyst, within 30 days of
completion, each completed salary
survey report.
2. Of the funds appropriated in this
item, $350,000 may be spent by the
Department of Personnel
Administration to contract with one
or more recruitment contractors to
locate and develop a pool of
prospective health care
professionals for various state
departments that employ
medical, mental health, or dental
professionals. It is the intent of
the Legislature that these
contracts will be structured on a
performance basis with payments
tied to the successful hiring of
state staff. Should the Director of
Finance, upon receiving a
recommendation of the Director of
the Department of Personnel
Administration, determine that it
would be in the interests of the
state to expand the dollar amount
committed to this project, he or
she may submit to the Chairperson
of the Joint Legislative Budget
Committee and the Legislative
Analyst a report describing the
number of individuals who have been
successfully hired to permanent
positions in affected departments
as a result of the recruitment
contractors' work to date and the
anticipated benefits (including
funds that affected departments
would revert to the State Treasury
due to decreased overtime and
contracted personnel costs) that
would result from an expansion of
the funds committed to this
project. Not less than 30 days
after submitting the report
described above, the Director of
Finance may augment this item by an
amount not exceeding $1,500,000 in
order to increase health care
personnel recruitment efforts.
8380-001-0821--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Flexelect Benefit Fund.................... 1,183,000
8380-001-0915--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund........... 13,837,000
8380-001-8049--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Vision Care Program for State Annuitants
Fund...................................... 6,500,000
8380-001-9740--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Central Service Cost Recovery Fund........ 3,695,000
8380-002-0001--For support of Department of
Personnel Administration, for the Human
Resources Modernization Project............... 2,739,000
Schedule:
(1) 15-Human Resources
Modernization Project. 5,654,000
(2) Amount Payable from
Other Unallocated
Special Funds (Item
8380-002-0494)........ -1,604,000
(3) Amount Payable from
Other Unallocated
Bond Funds (Item 8380-
002-0797)............. -349,000
(4) Amount Payable from
Other Unallocated
Nongovernmental Funds
(Item 8380-002-0988).. -962,000
8380-002-0494--For support of Department
of Personnel Administration, for the
Human Resources Modernization Project,
for payment to Item 8380-002-001, payable
from Other Unallocated Special Funds...... 1,604,000
8380-002-0797--For support of Department
of Personnel Administration, for the
Human Resources Modernization Project,
for payment to Item 8380-002-0001,
payable from Other Unallocated Bond Funds. 349,000
8380-002-0988--For support of Department
of Personnel Administration, for the
Human Resources Modernization Project,
for payment to Item 8380-002-0001,
payable from Other Unallocated
Nongovernmental Funds..................... 962,000
8380-004-0001--For support of Department of
Personnel Administration.................... 20,734,000
15,734,000
Schedule:
(1) 54-Benefits
Administration....... 20,734,000
15,734,000
Provisions:
1. The funds appropriated in this
item are available for
expenditure until January 1,
2012.
8380-490--Reappropriation, Department of
Personnel Administration. Notwithstanding any
other provision of law, as of June 30, 2008,
the balance of the appropriation provided in
for
in the following citation is reappropriated for
for purposes provided in that appropriation and
and shall be available for encumbrance or
expenditure until June 30, 2009:
0367-- Indian Gaming Special Distribution
Fund
(1) Item 8380-001-0367, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 8380-490,
Budget Act of 2001 (Ch. 106, Stats.
2001), Item 8380-490, Budget Act of
2002 (Ch. 379, Stats. 2002), and Item
8380-
8380- 490, Budget Act of 2003 (Ch. 157,
Stats. 2003), Budget Act of 2004 (Ch.
208, Stats. 2004), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005) , and
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006).
8385-001-0001--For support of California
Citizens Compensation Commission, Program
10........................................ 14,000
8500-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners Fund... 3,136,000
3,639,000
Schedule:
(1) 10-Board of Chiropractic
Examiners.................. 3,180,000
3,683,000
(2) Reimbursements............. -44,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. Notwithstanding any other provision
of law, upon the request of the
Department of Consumer Affairs and
the State Board of Chiropractic
Examiners,
Examiners, the Department of Finance may
may augment the amount available for
expenditure to pay iLicensing
project costs. The augmentation may
be made no sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider s appropriations and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee may in each
instance determine. The amount of
funds augmented pursuant to the
authority of this provision shall be
consistent with project cost
increases approved by the O o
ffice of
the State Chief Information Officer
based on its review and approval of
the most recent iLicensing Special
Project Report to be submitted at
the conclusion of procurement
activities.
3. The State Board of Chiropractic
Examiners shall report, by March 1,
2009, and by every March 1
thereafter through 2013, to the
chairpersons of the committees in
each house of the Legislature that
consider the budget and to the
Legislative Analyst's Office all of
the following: (a) details regarding
progress made toward addressing the
recommendations of the March 2008
report by the State Auditor, and (b)
investigative workload and projected
workload data for each fiscal year
from the 2007-08 fiscal year to the
2012-13 fiscal year, inclusive.
Workload data shall include, at a
minimum, the number of complaints
processed, the number of cases
investigated, the number of legal
actions filed, and the timeline for
disposition of the complaints.
8530-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo , and Suisun, payable from the Board
of Pilot Commissioners' Special Fund......... 2,127,000
Board of Pilot Commissioners' Special Fund...
2,494,000
Schedule:
(1) 10.01-Support.............. 764,000
1,131,000
(2) 10.03-Training............. 1,363,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
8550-001-0191--For support of California
Horse Racing Board, payable from the Fair and 10,131,00
Exposition Fund............................... 0
9,701,000
Schedule:
(1) 10-California Horse
Racing Board........... 11,546,000
11,116,000
(2) Amount payable from
the Racetrack Security
Account, Special
Deposit Fund (Item
8550-001-0942)......... -1,415,000
8550-001-0942--For support of California
Horse Racing Board, for payment to Item
8550-001-0191, payable from the Racetrack
Security Account, Special Deposit Fund.... 1,415,000
8550-011-0942--Notwithstanding paragraph
(1) of subdivision (b) of Section 19641
of the Business and Professions Code,
there is hereby transferred to the
General Fund the unencumbered balance of
the Racetrack Security Account, Special
Deposit Fund, as of June 30, 2009......... (400,000)
8570-001-0001--For support of Department of
Food and Agriculture........................ 82,623,000
85,998,000
Schedule:
(1) 11-Agricultural Plant
and Animal Health;
Pest Prevention; Food
Safety Services....... 118,679,000
120,221,000
(2) 21-Marketing,
Commodities, and
Agricultural Services. 15,680,000
17,680,000
(3) 31-Assistance to
Fairs and County
Agricultural
Activities............ 3,269,000
(4) 41.01-Executive,
Management, and
Administrative
Services.............. 17,910,000
(5) 41.02-Distributed
Executive,
Management, and
Administrative
Services.............. -16,672,000
(6) 51-General
Agricultural
Activities............ 6,559,000
(7) Reimbursements........ -9,918,000
(8) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 8570-001-0044).. -7,099,000
-2,774,000
(9) Amount payable from
the Department of
Agriculture Account,
Department of
Agriculture Fund
(Item 8570-001-0111).. -15,848,000
(10) Amount payable from
the Fair and
Exposition Fund (Item
8570-001-0191)........ -3,933,000
(11) Amount payable from
the Harbors and
Watercraft Revolving
Fund (Item 8570-001-
0516)................. -1,016,000
-3,508,000
(12) Amount payable from
the Agriculture
Building Fund (Item
8570-001-0601)........ -1,541,000
-3,541,000
(13) Amount payable from
the Federal Trust
Fund (Item 8570-001-
0890)................. -22,416,000
-22,416,000
(14) Amount payable from
the Antiterrorism
Fund (Item 8570-001-
3034)................. -548,000
(15) Amount payable from
the Satellite
Wagering Account
(Item 8570-012-0192).. -483,000
Provisions:
1. The Secretary of Food and
Agriculture shall furnish annual
reports on all expenditures from
all fund sources for emergency
detection and eradication
activities relating to
agricultural plant or animal pests
or diseases as defined by (a) no
other program funds are available
to be used to detect or eradicate
such pest or disease; and (b) the
pest or disease is not considered
established in California and the
pest or disease infests or infects
plants or animals of commercial or
noncommercial agriculture,
ornamental horticultural, or
habitat of significance, to the
Director of Finance and the
Chairperson of the Joint
Legislative Budget Committee. The
report shall specify the amount
expended by funding source, the
activities performed, the pest or
disease, the location where the
pest was detected, the location
where the eradication efforts were
performed, and the animal or plant
affected for each emergency
detection or eradication.
2. Notwithstanding any other
provision of law, $1,500,000 of
the amount appropriated in
Schedule (1) shall be made
available for use by the
Department of Food and Agriculture
for the Weed Management Area
Program.
3. On or before January 10, 2011, the
Department of Food and Agriculture
shall submit to the O o ffice
of the
State Chief Information Officer and
the
and the Joint Legislative Budget
Committee, a report identifying
the workload levels for positions
supporting the information
technology projects that are part
of the Emerging Threats budget
augmentation.
4. Of the funds appropriated in this
item, $2,000,000 is to fund,
beginning July 1, 2008, 18
positions, each limited to 5-year
terms, to provide support staffing
and logistical support for the
Light Brown Apple Moth Eradication
Program.
8570-001-0044--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Motor Vehicle Account, State
Transportation Fund....................... 7,099,000
2,774,000
8570-001-0111--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Department of Agriculture Account,
Department of Agriculture Fund............. 15,848,000
Provisions:
1. The amount appropriated in
this item includes
revenues derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
8570-001-0191--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the Fair
and Exposition Fund....................... 3,933,000
8570-001-0516--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Harbors and Watercraft Revolving Fund..... 1,016,000
3,508,000
8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Department
8570-001-0001, payable fr o m the
f Agriculture
Building Fund................
Building Fund...............................
1
3 ,541,000
Provisions:
1. Funds appropriated in this item are
in lieu of the appropriation made
by Section 624 of the Food and
Agricultural Code.
8570-001-0890--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Federal Trust Fund........................ 22,416,000
8570-001-3034--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Antiterrorism Fund........................ 548,000
8570-001-3101--For support of Department
of Food and Agriculture, payable from the
Analytical Laboratory Account, Department
of Food and Agriculture Fund.............. 513,000
8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds.......................... 2,590,000
Schedule:
(1) Base Rental and Fees....... 2,573,000
(2) Insurance.................. 17,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
might be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-003-0111--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund...... 40,000
Schedule:
(1) Base Rental................ 40,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that
are not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-003-0601--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Agriculture Building Fund.................... 313,000
Schedule:
(1) Base Rental................ 311,000
(2) Insurance.................. 2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-004-0001--For transfer by the
Controller to the Pierce's Disease
Management Account.......................... 4,150,000
4,611,000
Provisions:
1. The funds appropriated in this item
shall be deposited in the Pierce's
Disease Management Account in the
Department of Food and Agriculture
Fund and shall be available for
expenditure for the purpose of
combating Pierce's disease and its
vectors.
8570-011-0191--For transfer by the
Controller from the Fair and Exposition
Fund to the General Fund, for health
benefits for retired employees of
district agricultural associations........ (246,000)
8570-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account.... 15,665,000
Provisions:
1. The funds appropriated in this
item shall be deposited in the
Pierce's Disease Management
Account in the Department
of Food and Agriculture Fund
and shall be available for
expenditure for the purpose of
combating Pierce's disease and
its vectors.
8570-012-0192--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Satellite Wagering Account................ 483,000
8570-101-0001--For local assistance,
Department of Food and Agriculture............ 9,795,000
Schedule:
(1) 11-Agricultural Plant
and Animal Health;
Pest Prevention; Food
Safety Services.... 11,128,000
(2) Amount payable from
the Fair and
Exposition Fund (Item
8570-101-0191)......... -950,000
(3) Amount payable from
the General Fund (Item
8570-111-0001)......... -383,000
8570-101-0191--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001, payable from
the Fair and Exposition Fund................ 950,000
Provisions:
1. The funds appropriated in this item
are for unemployment insurance at
local fairs.
2. The funds appropriated in this item
are for the contributions, or the
cost of benefits in lieu of
contributions, payable from the
Fair and Exposition Fund to the
Unemployment Fund by all entities
conducting fairs, including county,
district, combined county and
district, and citrus fruit fairs
receiving funds pursuant to Chapter
4 (commencing with Section 19400)
of Division 8 of the Business and
Professions Code, as a result of
unemployment insurance coverage
pursuant to Section 605 of the
Unemployment Insurance Code.
8570-102-0001--For local assistance,
Department of Food and Agriculture.......... 760,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 631 of the
Statutes of 2004.
8570-111-0001--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001............... 383,000
Provisions:
1. The funds appropriated in this item
are also available for compensation
for services performed for
agricultural departments and
are to be expended in accordance
with the provisions of Sections
2221 to 2224, inclusive, of the
Food and Agricultural Code.
8570-301-0001--For capital outlay, Department
of Food and Agriculture, payable from the
General Fund.................................. 4,868,000
Schedule:
(1) 90.31.010-California Animal
Health and Food Safety
Laboratory: Tulare/Fresno:
Laboratory Consolidation
and Replacement-- Working
drawings.................... 2,587,000
(2) 90.31.020-California Animal
Health and Food Safety
Laboratory: Turlock/Fresno:
Laboratory Consolidation
and Replacement--
Acquisition................. 2,281,000
8570-301-0601--For capital outlay,
Department of Food and Agriculture, payable
from the Department of Agriculture Building
Fund......................................... 2,300,000
Schedule:
(1) 90.80.020-California
Animal Health and Food
Safety Laboratory: San
Bernardino--Acquisition.... 2,300,000
Provisions:
1. Purchase of the land occupied by the
San Bernardino Veterinary Laboratory
will be paid out of the Department
of Agriculture Building Fund. These
costs, including staff costs and
interest, are to be repaid from the
General Fund, subject to an
appropriation for this purpose, to
the Department of Agriculture
Building Fund, beginning in the 2009-
10 fiscal year, with payment in full
to be made no later than June 30,
2019.
8570-301-0660--For capital outlay,
Department of Food and Agriculture, payable
from the Public Buildings Construction Fund.. 44,937,000
Schedule:
(1) 90.31.010-California
Animal Health and
Food Safety
Laboratory:
Tulare/Fresno:
Laboratory
Consolidation and
Replacement--Working
drawings,
construction, and
equipment............. 44,937,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes,
or bond anticipation notes
pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b
of Division 3 of Title 2 of the
Government Code to finance the
design and construction of the
project authorized by this item.
2. The Department of Food and
Agriculture and the State Public
Works Board are authorized and
directed to execute and deliver
any and all leases, contracts,
agreements, or other documents
necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the
financing of the scheduled
project.
3. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
be available for expenditure
until June 30, 2010, except for
appropriations for construction
and equipment, which shall be
available for expenditure until
June 30, 2012. In addition, the
balance of funds appropriated for
construction that have not been
allocated, through fund transfer
or approval to bid, by the
Department of Finance on or
before June 30, 2010, shall
revert as of that date to the
fund from which the appropriation
was made.
4. The State Public Works Board
shall not be deemed a lead or
responsible agency for purposes
of the California Environmental
Quality Act (Division 13
(commencing with Section 21000)
of the Public Resources Code) for
any activities under the State
Building Construction Act of 1955
(Part 10b (commencing with
Section 15800) of Division 3 of
Title 2 of the Government Code).
This provision does not exempt
the Department of Food and
Agriculture from the requirements
of the California Environmental
Quality Act. This provision is
declaratory of existing law.
8570-401--For support of Department of
Food and Agriculture: If a county
declines to participate in a pest
detection/trapping program, or fails to
conduct the program to the state's
satisfaction, the secretary shall reduce,
by the amount that would otherwise be
allocated to the county, funds available
pursuant to subdivision (e) of Section
224 and other state allocations from Item
8570-101-0001. These funds are hereby
appropriated to the Department of Food
and Agriculture Item 8570-001-0001 for
purposes of operating the pest
detection/trapping programs in the
counties.
8570-403--For Department of Food and
Agriculture: Notwithstanding any other
provision of law, 30 days prior to the
Department of Food and Agriculture's
entering into interim financing or long-
term financing, including bond
agreements, pursuant to Article 9
(commencing with Section 19590) of
Chapter 4 of Division 8 of the Business
and Professions Code, the department
shall submit a report to the Chairperson
of the Joint Legislative Budget Committee
with copies to the Chairpersons of Senate
Budget and Fiscal Review Subcommittee No.
2, Assembly Budget Subcommittee No. 3,
the Senate Select Committee on Fairs and
Rural Issues, the Subcommittee on Fairs
and Expositions of the Assembly Committee
on Agriculture, and the Department of
Finance. The report shall list: (a)
proposed individual satellite wagering
expansion projects at fairs, (b) costs
for constructing, operating, and
maintaining individual satellite wagering
projects, (c) net revenue projections for
individual satellite wagering projects,
and (d) projected effect on net Satellite
Wagering Account revenue resulting from
individual satellite wagering projects
and satellite wagering-related projects.
Additional notification is not required
for financing proposals unless
refinancing will result in the
expenditure of additional funds, in which
case the report shall include the above-
requested information relating only to
the new debt. Reporting shall be required
only for satellite wagering projects that
are funded by interim financing or long-
term financing, including bond agreements.
8620-001-0001--For support of Fair Political
Practices Commission.......................... 3,234,000
3,593,000
Schedule:
(1) 10.10-Local enforcement..... 1,822,000
(2) 10.20-Legal, technical
assistance and state
enforcement................. 1,771,000
(3) 97.20.001-Unallocated
Reduction................... -359,000
8640-001-0001--For support of Political
Reform Act of 1974, the following sums are
appropriated to, and in augmentation of, the
following agencies and officers for the
administration, investigation, and
regulation of political campaigns,
officials, and lobbyists..................... 2,470,000
2,745,000
Schedule:
(1) 10-Secretary of State......... 711,000
790,000
For transfer by the State
Controller to Item 0890-001-
0001 as follows:
(2) 20-
Elections... (711,000)
(790,000)
(2) 20-Franchise Tax Board........ 1,572,00
1,747,00
0
For transfer by the State
Controller to Item 1730-001-
0001 as follows:
(3) 30-
Political
Reform
Audit....... (1,572,000)
(1,747,000)
(3) 30-Department of Justice...... 195,000
216,000
For transfer by the State
Controller to Item 0820-001-
0001 as follows:
(7) 40-Criminal
Law......... (78,000)
(9) 50-Law
Enforcement. (117,000)
(138,000)
(4) 40-Fair Political Practices (3,677,0
Commission.................... (4,086,0
Commission....................
00)
(5) Reimbursements................ -8,000
For transfer by the State
Controller to Item 0890-001-
0001
Provisions:
1. The Controller shall transfer funds as
specified above, including any
allocations made by the Department of
Finance, on January 1, 2009.
8660-001-0042--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the State
Highway Account, State Transportation
Fund...................................... 3,295,000
3,290,000
8660-001-0046--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Transportation Account, State
Transportation Fund....................... 3,440,000
3,027,000
8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund.................. 2,715,000
2,657,000
8660-001-0461--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Transportation
Reimbursement Account..................... 10,735,000
10,523,000
8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account...................... 79,897,000
15,594,000
Schedule:
(1) 10-Regulation of
Utilities........... 122,821,000
57,827,000
(2) 15-Universal
Service Telephone
Programs............ 663,655,000
(3) 20-Regulation of
Transportation...... 20,185,000
19,679,000
(3.5) Energy Assistance
and Innovations 2,021,488,00
Program............. 0
(4) 30.01-
Administration...... 29,123,000
26,881,000
(5) 30.02-Distributed
Administration...... -29,123,000
-26,881,000
(6) Reimbursements...... -14,874,000
(6.5) Reimbursement to
the Office of
Ratepayer Advocates. -3,910,000
(7) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 8660-001-
0042)............... -3,295,000
-3,290,000
(8) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 8660-001-
0046)............... -3,440,000
-3,027,000
(9) Amount payable from
the Transportation
Rate Fund (Item
8660-001-0412)...... -2,715,000
-2,657,000
(10) Amount payable from
the Public
Utilities
Commission
Transportation
Reimbursement
Account (Item 8660-
001-0461)........... -10,735,000
-10,523,000
(11) Amount payable from
California High-
Cost Fund-A
Administrative
Committee Fund
(Item 8660-001-
0464)............... -56,361,000
(12) Amount payable from
California High-
Cost Fund-B
Administrative
Committee Fund
(Item 8660-001-
0470)............... -196,148,000
(13) Amount payable from
Universal Lifeline
Telephone Service
Trust
Administrative
Committee Fund
(Item 8660-001-
0471)............... -308,154,000
-307,886,000
(14) Amount payable from
Deaf and Disabled
Telecommunications
Program
Administrative
Committee Fund
(Item 8660-001-
0483)............... -69,046,000
(15) Amount payable from
Payphone Service
Providers Committee
Fund (Item 8660-001-
0491)............... -495,000
(16) Amount payable from
California
Teleconnect Fund
Administrative
Committee Fund
(Item 8660-001-
0493)............... -33,451,000
(17) Amount payable from
the Federal Trust
Fund (Item 8660-001-
0890)............... -1,272,000
-1,241,000
(18) Amount payable from
the Public
Utilities
Commission
Ratepayer Advocate
Account (Item 8660-
001-3089)........... -22,868,000
-22,658,000
(19) Amount payable from
the Low Income
Energy CARE
Discount Fund (Item
866-001-03125)...... -873,000,000
(20) Amount payable from
the Low Income
Energy Efficiency
Fund (Item 8660-001-
3126)............... -148,000,000
(21) Amount payable from
the California
Solar Initiative
Fund (Item 8660-001-
3127)............... -216,700,000
(22) Amount payable from
the Self Generation
Incentive Program
Fund (Item 8660-001-
3128)............... -41,500,000
(23) Amount payable from
the Energy
Efficiency Fund
(Item 8660-001-
3129)............... -742,288,000
Provisions:
1. The Public Utilities Commission
shall require any public utility
requesting a merger to reimburse
the commission for those
necessary expenses that the
commission incurs in its
consideration of the proposed
merger.
8660-001-0464--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee
Fund....................................... 56,361,000
Provisions:
1. Of the amount appropriated in
this item, up to $360,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California High-Cost Fund-A
Administrative Committee
Program.
8660-001-0470--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-B Administrative Committee
Fund....................................... 196,148,000
Provisions:
1. Of the amount appropriated in
this item, up to $2,056,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California High-Cost Fund-B
Administrative Committee
Program.
8660-001-0471--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Universal
Lifeline Telephone Service Trust
Administrative Committee Fund.............. 308,154,000
307,886,000
Provisions:
1. Of the amount appropriated in
this item, up to $4,124,000
shall be used by the Public
Utilities Commission to fund
administrative and staffing
costs for the Universal
Lifeline Telephone Service
Trust Administrative Committee
Program.
8660-001-0483--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund.............. 69,046,000
Provisions:
1. Of the amount appropriated in
this item, up to $603,000
shall be used by the Public
Utilities Commission to fund
administrative and staffing
costs for the Deaf and
Disabled Telecommunications
Administrative Committee
Program.
8660-001-0491--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Payphone
Service Providers Committee Fund............ 495,000
Provisions:
1. Of the amount appropriated in this
item, up to $495,000 shall be used
by the Public Utilities
Commission to fund administrative
and staffing costs for the Payphone
Service Providers Committee Program.
8660-001-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee
Fund....................................... 33,451,000
Provisions:
1. Of the amount appropriated in
this item, up to $391,000
shall be used by the
Public Utilities Commission to
fund administrative and
staffing costs for the
California Teleconnect Fund
Administrative Committee
Program.
2. Notwithstanding any other
provision of law, upon request
of the Public Utilities
Commission, the Department of
Finance may augment the amount
available for expenditure in
this item to pay claims made
to the California Teleconnect
Fund Administrative Committee
Fund Program. The augmentation
may be made no sooner than 30
days after notification in
writing to the chairpersons of
writing of the committee s
in each house
each house of the Legislature
that
that consider s
appropriations and
and the Chairperson of the
Joint
Joint Legislative Budget
Committee.
Committee. The amount of funds
augmented
augmented pursuant to the
authority
of
authority of this provision
shall be
shall be consistent with the
amount
approved by the Department of
Finance based on its review of
the amount of claims received
amount approved by the Public
Utilities
Department of Finance based on
its review of the amount of
claims received by the Public
Utilities Commission from
telecommunication ' s carriers.
3. Notwithstanding any other
provision of law, the amount
appropriated in this item
shall remain available for
encumbrance or expenditure
until June 30, 2010.
8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund................................ 1,272,000
1,241,000
8660-001-3089--For support of the Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Ratepayer Advocate
Account................................... 22,868,000
22,658,000
8660-001-3125--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Low
Income Energy CARE Discount Fund.......... 873,000,000
8660-001-3126--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Low
Income Energy Efficiency Fund............. 148,000,000
8660-001-3127--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California Solar Initiative Fund.......... 216,700,000
8660-001-3128--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Self
Generation Incentive Program Fund......... 41,500,000
8660-001-3129--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Energy
Efficiency Fund........................... 742,288,000
8660-003-0412--For support of Public
Utilities Commission for rental payments on
lease-revenue bonds, payable from the
Transportation Rate Fund..................... 152,000
Schedule:
(1) Base Rental ......... and
Fees ... 150,000
(2) Insurance.................. 2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by
the State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise might
be needed to ensure debt
requirements are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8660-003-0461--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Transportation
Reimbursement Account........................ 562,000
Schedule:
(1) Base Rental and Fees....... 554,000
(2) Insurance.................. 8,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise may be
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8660-003-0462--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Utilities Reimbursement
Account...................................... 4,383,000
Schedule:
(1) Base Rental and Fees....... 4,320,000
(2) Insurance.................. 63,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by
the State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise may be
needed to ensure debt requirements
are met.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8660-011-0462--For transfer by the
Controller from the Public Utilities
Commission Utilities Reimbursement Account
to the Public Utilities Commission
Ratepayer Advocate Account, as prescribed
by subdivision (f) of Section 309.5 of the
Public Utilities Code...................... (22,868,000)
Provisions:
1. The Department of Finance may
adjust the amounts transferred
by this item pursuant to
statewide budget adjustments
made pursuant to authorities
contained in this act.
8660-490--Reappropriation, Public Utilities
Commission. The balances of the unencumbered
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations, and
shall be available for encumbrance or
expenditure until June 30, 2010:
0493--California Teleconnect Fund
Administrative Committee Fund
(1) Item 8660-001-0493, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 8660-491,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006) and for the purposes
specified by Chapter 870 of the
Statutes of 2006.
8780-001-0001--For support of Milton Marks
""Little Hoover'' Commission on California
State Government Organization and Economy..... 939,000
Schedule:
(1) 10-Milton Marks Commission
on California State
Government Organization and
Economy..................... 941,000
(2) Reimbursements.............. -2,000
8820-001-0001--For support of Commission on
the Status of Women........................... 529,000
Schedule:
(1) 10-Administration,
Legislation, Research, and
Information................. 531,000
(2) Reimbursements.............. -2,000
8830-001-0001--For support of California Law
Revision Commission........................... 662,000
Schedule:
(1) 10-Law Revision Commission.. 677,000
(2) Reimbursements.............. -15,000
8840-001-0001--For support of the
California Commission on Uniform State
Laws...................................... 148,000
8855-001-0001--For support of Bureau of State 14,647,00
Audits, for transfer to the State Audit Fund.. 0
8,820,000
Schedule:
(1) 10-State Auditor............ 14,647,00
8,820,00 0
8855-001-9740--For support of the Bureau
of State Audits, for transfer from the
Central Service Cost Recovery Fund,
payable to the State Audit Fund........... 7,455,000
8860-001-0001--For support of Department of
Finance...................................... 30,378,000
16,243,000
Schedule:
(1) 10-Annual Financial
Plan.................. 22,370,000
23,160,000
(2) 15-Statewide Systems
Development........... 1,915,000
(3) 20-Program and
Information System
Assessments........... 12,604,000
13,013,000
(4) 30-Supportive Data.... 12,611,000
12,861,000
(5) 40.01-Administration.. 7,775,000
8,230,000
(6) 40.02-Distributed
Administration........ -6,105,000
-6,560,000
(7) Reimbursements........ -19,679,000
(8) Amount payable from
Unallocated Special
Funds (Item 8860-011-
0494)................. -547,000
(9) Amount payable from
Unallocated Bond
Funds-- Select (Item
8860-011-0797)........ -120,000
(10) Amount payable from
Other Unallocated
Nongovernmental Cost
Funds (Item 8860-011-
0988)................. -327,000
(11) Amount payable from
Local Streets and
Road Improvement,
Congestion Relief,
and Traffic Safety
Account of 2006,
Highway Safety,
Traffic Reduction,
Air Quality, and Port
Security Fund of 2006
(Item 8860-001-6065).. -119,000
(12) Amount payable from
Central Service Cost
Recovery Fund (Item
8860-001-9740)........ -15,584,000
Provisions:
1. The funds appropriated in this
item for CALSTARS shall be
transferred by the Controller,
upon order of the Director of
Finance, or made available by the
Department of Finance as a
reimbursement, to other items and
departments for CALSTARS-related
activities by the Department of
Finance.
2. The funds appropriated in this act
for purposes of CALSTARS-related
data-processing costs may be
transferred between any items in
this act by the Controller upon
order of the Director of Finance.
Any funds so transferred shall be
used only for support of CALSTARS-
related data-processing costs
incurred.
3. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund to the Department
of Finance for the purpose of
meeting operational cashflow
obligations for the 2008-09 fiscal
year. The loan shall not exceed
the estimated amount of
uncollected reimbursements for the
final quarter of the fiscal year.
4. From the funds appropriated in
Schedule (3) for the purpose of
evaluating and continuing
development and enhancement of the
Governor's Budget Presentation
System (GBPS), the following
provisions apply:
(a) From time to time, but no
later than December 1,
2008, the Department of
Finance shall update the
Legislature on anticipated
changes to the GBPS. In
addition, the Department
of Finance shall (1) no
later than the approximate
same time the Governor's
Budget is formally
presented in electronic or
any other Web-based form,
provide printed and bound
hard copies of the
Governor's Budget and
Governor's Budget Summary
as follows: to the
Legislative Analyst's
Office-- 45 copies, the
Office of the Legislative
Counsel-- six copies,
offices of the Members of
the Legislature-- 120
copies, the Rules
Committees of the Assembly
and Senate-- 5 copies
each, and the fiscal
committees of the
Legislature-- 60 c